Our website is considered to be the most professional platform offering 1Z0-520 Examcollection Questions Answers practice guide, and gives you the best knowledge of the 1Z0-520 Examcollection Questions Answers study materials. Passing the exam has never been so efficient or easy when getting help from our 1Z0-520 Examcollection Questions Answers preparation engine. We can claim that once you study with our 1Z0-520 Examcollection Questions Answers exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. For we have helped tens of thousands of our customers achieved their dreams. We believe you won't be the exception, so if you want to achieve your dream and become the excellent people in the near future, please buy our 1Z0-520 Examcollection Questions Answers actual exam, it will help you. We also have free demo of 1Z0-520 Examcollection Questions Answers training guide as freebies for your reference to make your purchase more effective.
E Business Suite 1Z0-520 This is a practice test website.
If you require any further information about either our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Examcollection Questions Answers preparation exam or our corporation, please do not hesitate to let us know. Omgzlook site has a long history of providing Oracle 1Z0-520 Reliable Visual Cert Test exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility.
Provided that you lose your exam with our 1Z0-520 Examcollection Questions Answers exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-520 Examcollection Questions Answers study guide. We assume all the responsibilities our 1Z0-520 Examcollection Questions Answers simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-520 Examcollection Questions Answers - A bold attempt is half success.
Our Oracle EBS R12.1 Purchasing Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-520 Examcollection Questions Answers study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-520 Examcollection Questions Answers test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-520 Examcollection Questions Answers study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-520 Examcollection Questions Answers real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
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
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: 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
If you use a trial version of Microsoft MB-280 training prep, you can find that our study materials have such a high passing rate and so many users support it. Valid Juniper JN0-1103 test questions can be access and instantly downloaded after purchased and there are free Juniper JN0-1103 pdf demo for you to check. Axis ANVE - In the process of development, it also constantly considers the different needs of users. The frequently updated of Adobe AD0-E908 latest torrent can ensure you get the newest and latest study material. ASQ CSQE - This certification gives us more opportunities.
Updated: May 25, 2022