Before getting ready for your exam, having the ability to choose the best 1Z0-520 Exam Dumps Sheet practice materials is the manifestation of wisdom. Our 1Z0-520 Exam Dumps Sheet training engine can help you effectively pass the exam within a week. That is also proved that we are worldwide bestseller. They are a bunch of courteous staff waiting for offering help 24/7. You can definitely contact them when getting any questions related with our 1Z0-520 Exam Dumps Sheet preparation quiz. Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our 1Z0-520 Exam Dumps Sheet guide torrent for sailing through the difficult test.
E Business Suite 1Z0-520 So you can take a best preparation for the exam.
Even the proofreading works of the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Dumps Sheet study materials are complex and difficult. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-520 Exam Dumps Sheet study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-520 Exam Dumps Sheet exam braindumps and how we changed their life by helping them get the 1Z0-520 Exam Dumps Sheet certification.
Oracle 1Z0-520 Exam Dumps Sheet - So you have no reason not to choose it.
Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1Z0-520 Exam Dumps Sheet study materials may become your right man. Perhaps you have heard of our 1Z0-520 Exam Dumps Sheet exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1Z0-520 Exam Dumps Sheet learning quiz have become a very famous brand in the market and praised for the best quality.
it can help you to pass the IT exam. With the Omgzlook's Oracle 1Z0-520 Exam Dumps Sheet exam training materials, you will have better development in the IT industry.
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
We are constantly improving and just want to give you the best Axis ANVE learning braindumps. Cisco 350-201 - It will help us to pass the exam successfully. As long as you use SAP C_CPE_16 learning materials and get a SAP C_CPE_16 certificate, you will certainly be appreciated by the leaders. SAP C_THR85_2405 - If you are an IT staff, it will be your indispensable training materials. The system of CheckPoint 156-587 test guide will keep track of your learning progress in the whole course.
Updated: May 25, 2022