If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1Z1-520 Exam Format exam question. So our assistance is the most professional and superior. To be convenient for the learners, our 1Z1-520 Exam Format certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z1-520 Exam Format study practice guide takes full account of the needs of the real exam and conveniences for the clients. If you fail to pass the exam, we will give a full refund.
E Business Suite 1Z1-520 It is quite convenient.
E Business Suite 1Z1-520 Exam Format - Oracle EBS R12.1 Purchasing Essentials Our study materials come to your help. If you are better, you will have a more relaxed life. New 1Z1-520 Test Questions And Answers guide materials allow you to increase the efficiency of your work.
our 1Z1-520 Exam Format study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z1-520 Exam Format study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z1-520 Exam Format study materials better.
Oracle 1Z1-520 Exam Format - Then join our preparation kit.
1Z1-520 Exam Format 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 Exam Format 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 Exam Format Exam practice software and PDF Questions and Answers make the preparation easier and increase the chances to get higher score in the 1Z1-520 Exam Format exam.
What most useful is that PDF format of our 1Z1-520 Exam Format 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
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
Our CompTIA PT0-002 exam material is good to CompTIA PT0-002 pass exam in a week. Perhaps you still cannot believe in our Cisco 200-301 study materials. Lpi 201-450 - The use of test preparation exam questions helps them to practice thoroughly. The calculation system of our Google Google-Workspace-Administrator real exam will start to work and finish grading your practices. Moreover if you are not willing to continue our HashiCorp Terraform-Associate-003 test braindumps service, we would delete all your information instantly without doubt.
Updated: May 25, 2022