1Z0-520 Objectives Pdf & 1Z0-520 Cert Exam - Oracle Simulations 1Z0-520 Pdf - Omgzlook

Maybe your life will be changed a lot after learning our 1Z0-520 Objectives Pdf training questions. And a brighter future is waiting for you. So don't waste time and come to buy our 1Z0-520 Objectives Pdf study braindumps. These 1Z0-520 Objectives Pdf learning materials include the 1Z0-520 Objectives Pdf preparation software & PDF files containing sample Interconnecting Oracle 1Z0-520 Objectives Pdf and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1Z0-520 Objectives Pdf preparation with the advanced preparatory tools. In the past years, these experts and professors have tried their best to design the 1Z0-520 Objectives Pdf exam questions for all customers.

E Business Suite 1Z0-520 They bravely undertake the duties.

The series of 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Objectives Pdf measures we have taken is also to allow you to have the most professional products and the most professional services. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of Test 1Z0-520 Result preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of Test 1Z0-520 Result study guide to express our gratitude to our customers.

For the convenience of users, our Oracle EBS R12.1 Purchasing Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Our {1Z0-520 Objectives Pdf certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Users can learn the latest and latest test information through our 1Z0-520 Objectives Pdf test dumps.

Welcome your purchase for our Oracle 1Z0-520 Objectives Pdf exam torrent.

In order to save a lot of unnecessary trouble to users, we have completed our Oracle EBS R12.1 Purchasing Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z0-520 Objectives Pdf test guide. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1Z0-520 Objectives Pdf training materials, all the operations of the learning material of can be applied perfectly.

We can ensure you a pass rate as high as 99%! The experts in our company have been focusing on the 1Z0-520 Objectives Pdf examination for a long time and they never overlook any new knowledge.

1Z0-520 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

What you can get from the Fortinet FCSS_SOC_AN-7.4 certification? Of course, you can get a lot of opportunities to enter to the bigger companies. Our SAP C-THR70-2404 training materials provide 3 versions to the client and they include the PDF version, PC version, APP online version. When it comes to our time-tested HP HPE7-M02 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our HP HPE7-M02 exam guide, thus we feel confident enough under the intensely competitive market. CompTIA DY0-001 - We can promise that the online version will not let you down. If you like to use computer to learn, you can use the Software and the APP online versions of the Microsoft SC-200 exam questions.

Updated: May 25, 2022