We guarantee that you can pass the exam at one time even within one week based on 1Z0-520 Test Guide Files exam braindumps regularly 98 to 100 percent of former exam candidates have achieved their success by them. We provide tracking services to all customers who purchase our 1Z0-520 Test Guide Files learning questions 24/7. It is our unshakable faith and our 1Z0-520 Test Guide Files practice materials will offer tremendous help. You can print our 1Z0-520 Test Guide Files exam question on papers after you have downloaded it successfully. It not only can help you protect your eyes, but also it will be very convenient for you to make notes. With three versions of products, our 1Z0-520 Test Guide Files learning questions can satisfy different taste and preference of customers with different use: PDF & Software & APP versions.
E Business Suite 1Z0-520 How diligent they are!
E Business Suite 1Z0-520 Test Guide Files - Oracle EBS R12.1 Purchasing Essentials Your current achievements cannot represent your future success. If you are satisfied with our 1Z0-520 Test Sample Online training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z0-520 Test Sample Online study materials, you will find that the timer can aid you control the time.
We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well. Our 1Z0-520 Test Guide Files exam materials are famous among candidates. Once they need to prepare an exam, our 1Z0-520 Test Guide Files study materials are their first choice.
Our Oracle 1Z0-520 Test Guide Files practice quiz is unique in the market.
With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. Today, getting 1Z0-520 Test Guide Files certification has become a trend, and 1Z0-520 Test Guide Files exam dump is the best weapon to help you pass certification. We all know that obtaining the 1Z0-520 Test Guide Files certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-520 Test Guide Files practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. What are you waiting for? Come and buy it now.
And our website has already became a famous brand in the market because of our reliable 1Z0-520 Test Guide Files exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-520 Test Guide Files exam materials are the accumulation of professional knowledge worthy practicing and remembering.
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
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? CompTIA PT0-003 study guide can help you to solve all these questions. Microsoft MB-260 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. HP HPE7-A02 - You can directly select our products. CompTIA FC0-U61 - And you can free donwload the demos to have a look. So every year a large number of people take APEGS NPPE tests to prove their abilities.
Updated: May 25, 2022