For the complex part of our 1Z0-520 Reliable Dumps Ebook exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. If you choose our 1Z0-520 Reliable Dumps Ebook exam question for related learning and training, the system will automatically record your actions and analyze your learning effects. simulation tests of our 1Z0-520 Reliable Dumps Ebook learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. And the Software version of our 1Z0-520 Reliable Dumps Ebook study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions. The candidates can benefit themselves by using our 1Z0-520 Reliable Dumps Ebook test engine and get a lot of test questions like exercises and answers. Having gone through about 10 years’ development, we still pay effort to develop high quality 1Z0-520 Reliable Dumps Ebook study dumps and be patient with all of our customers, therefore you can trust us completely.
E Business Suite 1Z0-520 Many people think this is incredible.
E Business Suite 1Z0-520 Reliable Dumps Ebook - Oracle EBS R12.1 Purchasing Essentials Of course, we do it all for you to get the information you want, and you can make faster progress. Some customers might worry that passing the exam is a time-consuming process. Now our Training 1Z0-520 Materials actual test guide can make you the whole relax down, with all the troubles left behind.
It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1Z0-520 Reliable Dumps Ebook certification. The prerequisite for obtaining the 1Z0-520 Reliable Dumps Ebook certification is to pass the exam, but not everyone has the ability to pass it at one time. But our 1Z0-520 Reliable Dumps Ebook exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%.
So our Oracle 1Z0-520 Reliable Dumps Ebook study questions are their best choice.
With the rise of internet and the advent of knowledge age, mastering knowledge about computer is of great importance. This 1Z0-520 Reliable Dumps Ebook exam is your excellent chance to master more useful knowledge of it. Up to now, No one has questioned the quality of our 1Z0-520 Reliable Dumps Ebook training materials, for their passing rate has reached up to 98 to 100 percent. If you make up your mind of our 1Z0-520 Reliable Dumps Ebook exam questions after browsing the free demos, we will staunchly support your review and give you a comfortable and efficient purchase experience this time.
And our online test engine and the windows software of the 1Z0-520 Reliable Dumps Ebook guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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 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
QUESTION NO: 5
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
EMC D-PST-MN-A-24 - You will become a master of learning in the eyes of others. EMC D-VXR-DS-00 - Omgzlook can provide you with the best and latest exam resources. Microsoft PL-300 - Various study forms are good for boosting learning interests. If you purchase the training materials we provide, you can pass Oracle certification Microsoft PL-900-KR exam successfully. Microsoft PL-400-KR - Sometimes, we will receive some good suggestions from our users.
Updated: May 25, 2022