You can get prepared with our 1Z1-520 Reliable Dumps Files exam materials only for 20 to 30 hours before you go to attend your exam. we can claim that you will achieve guaranteed success with our 1Z1-520 Reliable Dumps Files study guide for that our high pass rate is unmarched 98% to 100%. And all the warm feedback from our clients proved our strength, you can totally relay on us with our 1Z1-520 Reliable Dumps Files practice quiz! You can enjoy 365 days free update after purchase of our 1Z1-520 Reliable Dumps Files exam torrent. About the updated Oracle study material, our system will send the latest one to your payment email automatically as soon as the 1Z1-520 Reliable Dumps Files updated. By using our 1Z1-520 Reliable Dumps Files preparation materials, we are sure you will pass your exam smoothly and get your dreamed certification.
E Business Suite 1Z1-520 Why not have a try?
In order to help all customers gain the newest information about the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Reliable Dumps Files exam, the experts and professors from our company designed the best Oracle EBS R12.1 Purchasing Essentials test guide. With our 1Z1-520 Flexible Testing Engine exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our 1Z1-520 Reliable Dumps Files study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our 1Z1-520 Reliable Dumps Files 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.
Oracle 1Z1-520 Reliable Dumps Files - Now they have a better life.
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 Reliable Dumps Files 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 Reliable Dumps Files study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z1-520 Reliable Dumps Files certification.
Our learning materials are based on the customer's point of view and fully consider the needs of our customers. If you follow the steps of our 1Z1-520 Reliable Dumps Files exam questions, you can easily and happily learn and ultimately succeed in the ocean of learning.
1Z1-520 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
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: 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
Dell D-AX-DY-A-00 - The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The staff of IBM C1000-180 study materials is online 24 hours a day, seven days a week. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our Microsoft MB-920 study materials. Dell D-AX-DY-A-00 - We are reliable and trustable in this career for more than ten years. Microsoft AZ-400 - In the end, you will become an excellent talent.
Updated: May 25, 2022