1Z1-520 Questions & 1Z1-520 Latest Exam Simulator - Oracle 1Z1-520 Valid Exam Question - Omgzlook

We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z1-520 Questions practice materials. So our 1Z1-520 Questions learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z1-520 Questions study questions is easy to understand. Compared with the other products in the market, our 1Z1-520 Questions latest questions grasp of the core knowledge and key point of the real exam, the targeted and efficient Oracle EBS R12.1 Purchasing Essentials study training dumps guarantee our candidates to pass the test easily. Passing exam won’t be a problem anymore as long as you are familiar with our 1Z1-520 Questions exam material (only about 20 to 30 hours practice). Our 1Z1-520 Questions training materials are your excellent choices, especially helpful for those who want to pass the exam without bountiful time and eager to get through it successfully.

E Business Suite 1Z1-520 You can get what you want!

Omgzlook's Oracle 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Questions exam training materials can help you 100% pass the exam. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the Latest 1Z1-520 Exam Questions exam. Every day they are on duty to check for updates of Latest 1Z1-520 Exam Questions study materials for providing timely application.

So the choice is important. Omgzlook's Oracle 1Z1-520 Questions exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.

Oracle 1Z1-520 Questions - Time and tide wait for no man.

In the past few years, Oracle certification 1Z1-520 Questions exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z1-520 Questions exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z1-520 Questions certification exam training tools to help you pass the exam successfully. The 1Z1-520 Questions certification exam training tools contains the latest studied materials of the exam supplied by IT experts.

Our 1Z1-520 Questions practice materials are suitable to exam candidates of different levels. And after using our 1Z1-520 Questions learning prep, they all have marked change in personal capacity to deal with the 1Z1-520 Questions exam intellectually.

1Z1-520 PDF DEMO:

QUESTION NO: 1
Which two are true about the key accounts in the Procure to Pay process? (Choose two.)
A. The Receiving account is used to record the current balance of material in receiving and inspection.
B. The Exchange Rate Gain or Loss account is used to record differences between the exchange rate used for the purchase order and the exchange rate used for the invoice.
C. The Invoice Price Variance account is used to record differences between the invoice price and the average cost.
D. The Expense AP Accrual account is used to accrue payable liabilities when you receive items you will capitalize as inventory.
E. The Purchase Price Variance account is used to record differences between the purchase order line price and the average cost.
Answer: A,B

QUESTION NO: 2
Which three statements are true regarding Inventory replenishment methods? (Choose three.)
A. Min-max planning considers order cost.
B. When an item is defined, both reorder point planning and min-max planning can be specified to place limits on the calculated reorder point.
C. Reorder point planning considers replenishment lead time.
D. Min-max planning considers carrying cost.
E. Min-max planning can be performed at the subinventory level.
F. Reorder point planning considers order cost.
Answer: C,E,F

QUESTION NO: 3
Your customer wants to convert both RFQs and Quotations to have tracking for Small
Business Audit trail.
The volume for Quotations is very high and only Approved RFQs and Quotations are being converted.
What would you recommend as the best conversion strategy for RFQs and Quotations?
A. Manually enter RFQs, and Data Load Quotations.
B. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of
Quotations.
C. Manually enter both RFQs and Quotations.
D. Data Load both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Use the Purchase Documents Open Interface for both RFQs and Quotations.
Answer: B

QUESTION NO: 4
You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths.
Where would you find the upgrade guide for Oracle E-Business Suite?
A. Technical Forums
B. Oracle Technology Network
C. MetaLink Knowledge Base
D. Bug Database
E. AppsNet
F. Customer Knowledge Exchange
Answer: C

QUESTION NO: 5
The purchasing manager of ABC Corp., needs to procure aluminum sheets. The purchasing manager wants to default supplier, site, and source document information on the requisition.
The purchasing manager creates an approved supplier list and sourcing rule, but does not associate any source document in the approved supplier list.
A global agreement, a quotation, a request for quotation (RFQ) and blanket agreement exist for this item.
The purchasing manager sets the "PO: Automatic Document Sourcing" to Yes.
The supplier and supplier site information are as follows:
GLOBAL AGREEMENT :SUPPLIER A SITE1
QUOTATION :SUPPLIER A SITE2
RFQ :SUPPLIER B SITE1
BLANKET AGREEMENT :SUPPLIER B SITE2
Which supplier and supplier site would default on the requisition?
A. SUPPLIER A, SITE2
B. No supplier or site information would be populated.
C. SUPPLIER A, SITE1
D. SUPPLIER B, SITE2
E. SUPPLIER B, SITE1
Answer: D

The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle SHRM SHRM-SCP training materials to facilitate IT professionals to pass the Oracle certification SHRM SHRM-SCP exam. Since we have the same ultimate goals, which is successfully pass the Splunk SPLK-5001 exam. EMC D-XTR-DY-A-24 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their Lpi 303-300 exam smoothly and with ease by their first try. In order to pass Oracle certification IBM C1000-180 exam some people spend a lot of valuable time and effort to prepare, but did not succeed.

Updated: May 25, 2022