So let our 1Z0-520 Reliable Test Camp Materials practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our 1Z0-520 Reliable Test Camp Materials study dumps. First and foremost, our company has prepared 1Z0-520 Reliable Test Camp Materials free demo in this website for our customers. Second, it is convenient for you to read and make notes with our versions of 1Z0-520 Reliable Test Camp Materials exam materials. A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability. The 1Z0-520 Reliable Test Camp Materials exam certification is a proof of your IT ability. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-520 Reliable Test Camp Materials exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-520 Reliable Test Camp Materials study materials compiled by our company is your solid choice.
E Business Suite 1Z0-520 Your ability will be enhanced quickly.
E Business Suite 1Z0-520 Reliable Test Camp Materials - Oracle EBS R12.1 Purchasing Essentials At the same time, we believe that the convenient purchase process will help you save much time. We have a group of experts dedicated to the 1Z0-520 Latest Test Questions Fee exam questions for many years. And the questions and answers of our 1Z0-520 Latest Test Questions Fee practice materials are closely related with the real exam.
Differ as a result the 1Z0-520 Reliable Test Camp Materials questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-520 Reliable Test Camp Materials exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-520 Reliable Test Camp Materials prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Our Oracle 1Z0-520 Reliable Test Camp Materials exam torrent carries no viruses.
If you are not sure whether our 1Z0-520 Reliable Test Camp Materials exam braindumps are suitable for you, you can request to use our trial version. Of course, 1Z0-520 Reliable Test Camp Materials learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z0-520 Reliable Test Camp Materials study guide: the PDF, the Software and the APP online.
As long as you study our 1Z0-520 Reliable Test Camp Materials training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z0-520 Reliable Test Camp Materials study materials is carefully elaborated and the content of our 1Z0-520 Reliable Test Camp Materials exam questions involves the professional qualification certificate examination.
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
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
Nutanix NCP-CI-AWS training materials are not only the domestic market, but also the international high-end market. Through all these years' experience, our SAP C_DBADM_2404 training materials are becoming more and more prefect. And you can free download the demos of the SAP C_ARSUM_2404 study guide to check it out. SAP C_S4PPM_2021 - All exams from different suppliers will be easy to handle. Secondly software version does not limit to the number of installed computers, and it simulates the real Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant actual test guide, but it can only run on Windows operating system.
Updated: May 25, 2022