If we have any updated version of test software, it will be immediately pushed to customers. Omgzlook can promise to help you succeed to pass your first Oracle certification 1Z1-520 Reliable Test Cram Sheet File exam. If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z1-520 Reliable Test Cram Sheet File free pdf torrent, then you will be brave and confident to face the 1Z1-520 Reliable Test Cram Sheet File actual test. It is the time for you to earn a well-respected Oracle certification to gain a competitive advantage in the IT job market. Finally, Omgzlook's latest Oracle 1Z1-520 Reliable Test Cram Sheet File simulation test, exercise questions and answers have come out.
Actually, 1Z1-520 Reliable Test Cram Sheet File exam really make you anxious.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Reliable Test Cram Sheet File preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. Every version of 1Z1-520 Reliable Practice Materials study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z1-520 Reliable Practice Materials exam environment to let you have more real feeling to 1Z1-520 Reliable Practice Materials real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1Z1-520 Reliable Test Cram Sheet File test in the first attempt. With our 1Z1-520 Reliable Test Cram Sheet File practice test software, you can simply assess yourself by going through the 1Z1-520 Reliable Test Cram Sheet File practice tests. We highly recommend going through the 1Z1-520 Reliable Test Cram Sheet File answers multiple times so you can assess your preparation for the 1Z1-520 Reliable Test Cram Sheet File exam.
Oracle 1Z1-520 Reliable Test Cram Sheet File - There is no doubt that you can get a great grade.
Our 1Z1-520 Reliable Test Cram Sheet File training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1Z1-520 Reliable Test Cram Sheet File study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1Z1-520 Reliable Test Cram Sheet File software on PC. Anyway, you can practice the key knowledge repeatedly with our 1Z1-520 Reliable Test Cram Sheet File test prep, and at the same time, you can consolidate your weaknesses more specifically.
So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z1-520 Reliable Test Cram Sheet File exam guide. So we have adamant attitude to offer help rather than perfunctory attitude.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Splunk SPLK-1002 - You will surely benefit from your correct choice. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through IBM C1000-154 exam, then you must have IBM C1000-154 question torrent. By practicing our Network Appliance NS0-521 learning materials, you will get the most coveted certificate smoothly. Our Microsoft AZ-900 study materials are easy to be mastered and boost varied functions. What most important is that our SAP C-THR92-2405 study materials can be download, installed and used safe.
Updated: May 25, 2022