The series of 1Z0-520 Practice Questions Files measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-520 Practice Questions Files exam questions, you have also used a variety of products. We believe if you compare our 1Z0-520 Practice Questions Files training guide with the others, you will choose ours at once. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-520 Practice Questions Files preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1Z0-520 Practice Questions Files study guide to express our gratitude to our customers. Users can learn the latest and latest test information through our 1Z0-520 Practice Questions Files test dumps.
E Business Suite 1Z0-520 Service is first!
E Business Suite 1Z0-520 Practice Questions Files - Oracle EBS R12.1 Purchasing Essentials This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. The content of our 1Z0-520 Valid Real Test Questions study materials has always been kept up to date. We will inform you by E-mail when we have a new version.
You will also get more salary, and then you can provide a better life for yourself and your family. 1Z0-520 Practice Questions Files exam preparation is really good helper on your life path. Quickly purchase 1Z0-520 Practice Questions Files study guide and go to the top of your life!
Oracle 1Z0-520 Practice Questions Files - So our product is a good choice for you.
Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. As you can see, we are selling our 1Z0-520 Practice Questions Files learning guide in the international market, thus there are three different versions of our 1Z0-520 Practice Questions Files exam materials which are prepared to cater the different demands of various people. It is worth mentioning that, the simulation test is available in our software version. With the simulation test, all of our customers will get accustomed to the 1Z0-520 Practice Questions Files exam easily, and get rid of bad habits, which may influence your performance in the real 1Z0-520 Practice Questions Files exam. In addition, the mode of 1Z0-520 Practice Questions Files learning guide questions and answers is the most effective for you to remember the key points. During your practice process, the 1Z0-520 Practice Questions Files test questions would be absorbed, which is time-saving and high-efficient.
As we all know, to make something right, the most important thing is that you have to find the right tool. Our 1Z0-520 Practice Questions Files study quiz is the exact study tool to help you pass the 1Z0-520 Practice Questions Files exam by your first attempt.
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
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 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: 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
High efficiency service has won reputation for us among multitude of customers, so choosing our Scrum PAL-I real study dumps we guarantee that you won’t be regret of your decision. If any problems or doubts about our VMware 3V0-42.23 exam torrent exist, please contact our customer service personnel online or contact us by mails and we will reply you and solve your doubts immediately. Easily being got across by exam whichever level you are, our EMC D-RP-DY-A-24 simulating questions have won worldwide praise and acceptance as a result. Our customer service staff will be delighted to answer your questions on the HP HPE0-G01 learing engine. And with the simpilied content of our SASInstitute A00-470 practice questions, you can have a wonderful study experience as well.
Updated: May 25, 2022