Each question in 1Z0-520 Exam Camp Sheet pass guide is certified by our senior IT experts to improve candidates' ability and skills. The quality of training materials and the price of our 1Z0-520 Exam Camp Sheet dumps torrent are all created for your benefit. Just add it to your cart. And 1Z0-520 Exam Camp Sheet study materials provide free trial service for consumers. Come and have a try! The intelligence and customizable 1Z0-520 Exam Camp Sheet training material will help you get the 1Z0-520 Exam Camp Sheet certification successfully.
E Business Suite 1Z0-520 You can totally rely on us.
E Business Suite 1Z0-520 Exam Camp Sheet - Oracle EBS R12.1 Purchasing Essentials And then, you can learn anytime, anywhere. Omgzlook's study guides are your best ally to get a definite success in Reliable 1Z0-520 Real Exam Questions exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
The clients can download our 1Z0-520 Exam Camp Sheet exam questions and use our them immediately after they pay successfully. Our system will send our 1Z0-520 Exam Camp Sheet learning prep in the form of mails to the client in 5-10 minutes after their successful payment. The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our 1Z0-520 Exam Camp Sheet guide materials.
Oracle 1Z0-520 Exam Camp Sheet - Actually, you must not impoverish your ambition.
Now, let us show you why our 1Z0-520 Exam Camp Sheet exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1Z0-520 Exam Camp Sheet study materials to make sure you learn more knowledge. Secondly, since our 1Z0-520 Exam Camp Sheet training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
1Z0-520 PDF DEMO:
QUESTION NO: 1
Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of
100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for
Receiving after processing the delivery. Which statement is true about this delivery?
A. 102 units of A are received and then 10 are returned to the vendor due to damage.
B. 110 units of A are received and 103 are delivered to the inventory.
C. 110 units of A are received and 94 are accepted.
D. 99 units of A are received and 5 are rejected after inspection.
E. 95 units of A are received and waiting in the receiving dock.
Answer: B
QUESTION NO: 2
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: 3
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: 4
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: 5
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
APICS CSCP-KR - So 20-30 hours of study is enough for you to deal with the exam. They always treat customers with courtesy and respect to satisfy your need on our SAP C_ABAPD_2309 exam dumps. How can our Palo Alto Networks PCNSC practice materials become salable products? Their quality with low prices is unquestionable. Databricks Databricks-Certified-Data-Engineer-Associate - The statistical reporting function is provided to help students find weak points and deal with them. The questions and answers of our Google Professional-Machine-Learning-Engineer study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry.
Updated: May 25, 2022