If you find any quality problems of our 1Z0-520 Valuable Feedback or you do not pass the exam, we will unconditionally full refund. Omgzlook is professional site that providing Oracle 1Z0-520 Valuable Feedback questions and answers , it covers almost the 1Z0-520 Valuable Feedback full knowledge points. They are a small part of the questions and answers of the 1Z0-520 Valuable Feedback learning quiz. We really take the requirements of our worthy customers into account. Omgzlook has been to make the greatest efforts to provide the best and most convenient service for our candidates.
E Business Suite 1Z0-520 The free demo has three versions.
Even if you think that you can not pass the demanding Oracle 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valuable Feedback exam. Where is a will, there is a way. And our Test 1Z0-520 Topics exam questions are the exact way which can help you pass the exam and get the certification with ease.
To pass the exam is difficult but Omgzlook can help you to get Oracle 1Z0-520 Valuable Feedback certification. According to the survey, the candidates most want to take Oracle 1Z0-520 Valuable Feedback test in the current IT certification exams. Of course, the Oracle 1Z0-520 Valuable Feedback certification is a very important exam which has been certified.
Oracle 1Z0-520 Valuable Feedback - With it, you will get a different life.
Our 1Z0-520 Valuable Feedback real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-520 Valuable Feedback study guide so amazing? The answer that we only supply the latest and valid 1Z0-520 Valuable Feedback exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-520 Valuable Feedback learning engine. We're also widely praised by our perfect services.
With this training materials, you will speed up the pace of success, and you will be more confident. Oracle 1Z0-520 Valuable Feedback certification exam is very important for every IT person.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on Oracle 1z0-1047-24 exam prep. Lpi 701-100 - However, through investigation or personal experience, you will find Omgzlook questions and answers are the best ones for your need. Our HP HP2-I57 study guide provides free trial services, so that you can learn about some of our topics and how to open the software before purchasing. Omgzlook EMC D-ZT-DS-23 braindump has a high hit rate. To ensure excellent score in the exam, Hitachi HQT-4420 braindumps are the real feast for all exam candidates.
Updated: May 25, 2022