Therefore, we believe that you will never regret to use the 1Z0-520 Exam Dumps.Zip exam dumps. Let’s learn 1Z0-520 Exam Dumps.Zip exam dumps, and you can pass the exam at once. When you pass the 1Z0-520 Exam Dumps.Zip exam and get a certificate, you will find that you are a step closer to your dream. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z0-520 Exam Dumps.Zip study guide prepared for you. There may be a lot of people feel that the preparation process for 1Z0-520 Exam Dumps.Zip exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. So there is nothing to worry about, just buy our 1Z0-520 Exam Dumps.Zip exam questions.
E Business Suite 1Z0-520 Please remember you are the best.
In order to help you memorize the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Dumps.Zip study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. And our 1Z0-520 New Practice Materials practice engine will be your best friend to help you succeed. Now, our 1Z0-520 New Practice Materials study questions are in short supply in the market.
When you try our part of Oracle certification 1Z0-520 Exam Dumps.Zip exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-520 Exam Dumps.Zip exam is Omgzlook.
Oracle 1Z0-520 Exam Dumps.Zip - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-520 Exam Dumps.Zip exam, it also includes the Oracle 1Z0-520 Exam Dumps.Zip exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-520 Exam Dumps.Zip exam training materials, you'll easily through Oracle 1Z0-520 Exam Dumps.Zip exam. Our site ensure 100% pass rate.
Oracle 1Z0-520 Exam Dumps.Zip is a very important certification exam in the IT industry and passing Oracle certification 1Z0-520 Exam Dumps.Zip exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
Which three statements are true about the Move Order process? (Choose three.)
A. If no planner is specified for the item, the requisition line is automatically approved.
B. Replenishment and pick wave move orders are preapproved.
C. If no approvals are required in your organization, set the inventory organization parameters
Timeout Period to 0 and the Timeout Action to Approve Automatically.
D. Requisition and pick release orders are preapproved.
E. Requisition and pick release orders are preapproved and require inspection.
Answer: A,B,C
EMC D-VXB-DY-A-24 - Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said. Microsoft AZ-900 - The material has the experience of more than 10 years of IT certification. Omgzlook's Oracle Network Appliance NS0-404 exam training materials is a proven software. Dear candidates, have you thought to participate in any Oracle Dell D-PWF-RDY-A-00 exam training courses? In fact, you can take steps to pass the certification. SAP C_THR86_2405 - It can guarantee you 100% pass the exam.
Updated: May 25, 2022