So they are the newest and also the most trustworthy 1Z0-520 Valid Practice Materials exam prep to obtain. When new changes or knowledge are updated, our experts add additive content into our 1Z0-520 Valid Practice Materials latest material. They have always been in a trend of advancement. So our 1Z0-520 Valid Practice Materials test prep will not occupy too much time. You might think that it is impossible to memorize well all knowledge. As long as you practice our 1Z0-520 Valid Practice Materials test question, you can pass exam quickly and successfully.
E Business Suite 1Z0-520 It is useless if you do not prepare well.
E Business Suite 1Z0-520 Valid Practice Materials - Oracle EBS R12.1 Purchasing Essentials Then our study materials can give you some guidance. Every day thousands of people browser our websites to select our Reliable 1Z0-520 Exam Collection Free exam materials. As you can see, many people are inclined to enrich their knowledge reserve.
When you try our part of Oracle certification 1Z0-520 Valid Practice Materials exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-520 Valid Practice Materials exam is Omgzlook.
Oracle 1Z0-520 Valid Practice Materials - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-520 Valid Practice Materials exam, it also includes the Oracle 1Z0-520 Valid Practice Materials exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-520 Valid Practice Materials exam training materials, you'll easily through Oracle 1Z0-520 Valid Practice Materials exam. Our site ensure 100% pass rate.
If you use Omgzlook'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you.
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
PECB ISO-IEC-27005-Risk-Manager - It is a professional exam materials that the IT elite team specially tailored for you. Oracle 1z0-1042-24 - Select the appropriate shortcut just to guarantee success. Oracle HP HPE2-N71 certification exam will definitely lead you to a better career prospects. Omgzlook Oracle IIA IIA-CIA-Part2-KR exam training materials bear with a large number of the exam questions you need, which is a good choice. If you are still troubled for the Oracle SAP C_THR82_2405 certification exam, then select the Omgzlook's training materials please.
Updated: May 25, 2022