So you could see the detailed information of our 1Z1-520 Latest Test Review exam questions before you decide to buy them. Our 1Z1-520 Latest Test Review cram materials will help you gain the success in your career. You can be respected and enjoy the great fame among the industry. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-520 Latest Test Review study guide, then you can contact with us. If you purchasing our 1Z1-520 Latest Test Review simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. Just like the old saying goes, motivation is what gets you started, and habit is what keeps you going.
E Business Suite 1Z1-520 The experts will update the system every day.
What are you waiting for? Come and buy 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Latest Test Review study guide now! Although the three major versions of our 1Z1-520 Latest Test Objectives Pdf exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our 1Z1-520 Latest Test Objectives Pdf learning materials are practicality.
For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z1-520 Latest Test Review exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Purchasing Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z1-520 Latest Test Review test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity.
Oracle 1Z1-520 Latest Test Review - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z1-520 Latest Test Review preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z1-520 Latest Test Review study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z1-520 Latest Test Review certification.
Once you choose our training materials, you chose hope. Our learning materials are based on the customer's point of view and fully consider the needs of our customers.
1Z1-520 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
The questions and answers of our Cisco 350-401 exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. Blue Prism ROM2 - We just want to provide you with the best service. So our study materials are helpful to your preparation of the HashiCorp TA-003-P exam. Salesforce Education-Cloud-Consultant - So we have advandages not only on the content but also on the displays. But our PECB ISO-IEC-27001-Lead-Auditor-KR study guide will offer you the most professional guidance.
Updated: May 25, 2022