What are you waiting for? Just buy our exam braindumps! Select our excellent 1Z1-520 Dumps Sheet training questions, you will not regret it. According to the above introduction, you must have your own judgment. In such society where all people take the time so precious, choosing Omgzlook to help you pass the Oracle certification 1Z1-520 Dumps Sheet exam is cost-effective. If you choose Omgzlook, we promise that we will try our best to help you pass the exam and also provide you with one year free update service. We will solve your problem immediately and let you have 1Z1-520 Dumps Sheet exam questions in the least time for you to study.
E Business Suite 1Z1-520 Do not believe it, see it and then you will know.
In a year after your payment, we will inform you that when the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Dumps Sheet exam guide should be updated and send you the latest version. So the choice is important. Omgzlook's Oracle 1Z1-520 Latest Test Cram exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life.
Besides, the price of our 1Z1-520 Dumps Sheet learning guide is very favourable even the students can afford it. By resorting to our 1Z1-520 Dumps Sheet exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z1-520 Dumps Sheet practice braindumps, and the passing rate is 98-100 percent.
Oracle 1Z1-520 Dumps Sheet - Then join our preparation kit.
1Z1-520 Dumps Sheet exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. Despite the intricate nominal concepts, 1Z1-520 Dumps Sheet exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. The combination of 1Z1-520 Dumps Sheet Exam practice software and PDF Questions and Answers make the preparation easier and increase the chances to get higher score in the 1Z1-520 Dumps Sheet exam.
What most useful is that PDF format of our 1Z1-520 Dumps Sheet exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
1Z1-520 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
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: 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
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
If you are really intended to pass and become Oracle Microsoft AZ-800 exam certified then enrolled in our preparation program today and avail the intelligently designed actual questions. IBM C1000-163 - You won't regret for your wise choice. EXIN SIAMP - A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. EMC D-DS-OP-23 - In order to make sure you have answered all questions, we have answer list to help you check. Moreover if you are not willing to continue our PECB ISO-IEC-27001-Lead-Implementer test braindumps service, we would delete all your information instantly without doubt.
Updated: May 25, 2022