Our Oracle EBS R12.1 Purchasing Essentials study question is compiled and verified by the first-rate experts in the industry domestically and they are linked closely with the real exam. Our products’ contents cover the entire syllabus of the exam and refer to the past years’ exam papers. Our test bank provides all the questions which may appear in the real exam and all the important information about the exam. You can have a free try for downloading our 1Z1-520 Questions exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z1-520 Questions training materials checked and revised by our exam professionals after your purchase constantly for a year. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the Oracle related certification.
E Business Suite 1Z1-520 Your life will be even more exciting.
Once the user has used our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Questions test prep for a mock exercise, the product's system automatically remembers and analyzes all the user's actual operations. The price of our 1Z1-520 Pass Rate learning guide is among the range which you can afford and after you use our 1Z1-520 Pass Rate study materials you will certainly feel that the value of the 1Z1-520 Pass Rate exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z1-520 Pass Rate study guide equals choosing the success and the perfect service.
In the process of using the Oracle EBS R12.1 Purchasing Essentials study training dumps, once users have any questions about our study materials, the user can directly by E-mail us, our products have a dedicated customer service staff to answer for the user, they are 24 hours service for you, we are very welcome to contact us by E-mail and put forward valuable opinion for us. Our 1Z1-520 Questions latest questions already have many different kinds of learning materials, users may be confused about the choice, what is the most suitable 1Z1-520 Questions test guide? Believe that users will get the most satisfactory answer after consultation. Our online service staff is professionally trained, and users' needs about 1Z1-520 Questions test guide can be clearly understood by them.
Oracle 1Z1-520 Questions - However, you must believe that this is true!
Our 1Z1-520 Questions exam quiz is unlike other exam materials that are available on the market, our 1Z1-520 Questions study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1Z1-520 Questions certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z1-520 Questions training guide.
In short, you will find the convenience and practicality of our 1Z1-520 Questions quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
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
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: 4
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
QUESTION NO: 5
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
We are convinced that our HP HPE7-M03 exam questions can help you gain the desired social status and thus embrace success. In such a way, you can confirm that you get the convenience and fast from our Amazon DOP-C02-KR study guide. The SAP C-THR89-2405 question dumps produced by our company, is helpful for our customers to pass their exams and get the SAP C-THR89-2405 certification within several days. Lpi 306-300 - According to the survey, the average pass rate of our candidates has reached 99%. Our CompTIA FC0-U71 learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our CompTIA FC0-U71 exam engine.
Updated: May 25, 2022