You will encounter the complex questions in the exam, but Omgzlook can help you to pass the exam easily. Omgzlook's Oracle 1Z0-520 Ebook exam training material includes all the knowledge that must be mastered for the purpose of passing the Oracle 1Z0-520 Ebook exam. Omgzlook's Oracle 1Z0-520 Ebook exam training materials are bring the greatest success rate to all the candicates who want to pass the exam. If you obtain 1Z0-520 Ebook certificate, you can get a lot of benefits. Then you pick other people's brain how to put through the test. Before you buy, you can enter Omgzlook website to download the free part of the exam questions and answers as a trial.
E Business Suite 1Z0-520 So, the competition is in fierce in IT industry.
We will be with you in every stage of your 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Ebook exam preparation to give you the most reliable help. Miss the opportunity, you will regret it. There is no reason to waste your time on a test.
1Z0-520 Ebook PDF file is the common version which many candidates often choose. If you are tired with the screen for study, you can print the 1Z0-520 Ebook pdf dumps into papers. With the pdf papers, you can write and make notes as you like, which is very convenient for memory.
Oracle 1Z0-520 Ebook - Trust us and you will get success for sure!
We have applied the latest technologies to the design of our 1Z0-520 Ebook exam prep not only on the content but also on the displays. As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z0-520 Ebook training braindumps. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis. As long as you follow with our 1Z0-520 Ebook study guide, you are doomed to achieve your success.
Besides, we guarantee that the 1Z0-520 Ebook exam questions of all our users can be answered by professional personal in the shortest time with our 1Z0-520 Ebook study dumps. One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information.
1Z0-520 PDF DEMO:
QUESTION NO: 1
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the invoice price cannot exceed the purchase order line price
B. the purchase order line price cannot exceed a price quote
C. the supplier catalog price cannot exceed purchase order line price
D. the purchase order line price cannot exceed the blanket amount
E. the purchase order line price cannot exceed the requisition line price
Answer: E
QUESTION NO: 2
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: 3
Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period.
B. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period.
C. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. >
Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. >
Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period.
Answer: A
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
View the Exhibit.
Your client was creating an express receipt. While saving the receipt, it failed. Identify the most logical reason for the failure.
A. A manual action was performed in one of the lines before clicking the Express button.
B. Instead of a purchase order number, a supplier name was specified in the Find Expected Receipts window.
C. Location is not available for Expense Destination Type and the Destination Type is Receiving.
D. Location is not available for Expense Destination Type and the Destination Type is Final
Destination.
E. The Early/late Receipt Date Tolerance is exceeded and the Exception Control is Warning.
Answer: D
Huawei H19-308_V4.0 - You can customize the practice environment to suit your learning objectives. The content of our CompTIA CAS-005 practice engine is chosen so carefully that all the questions for the CompTIA CAS-005 exam are contained. CIW 1D0-671 - What is more, it is our mission to help you pass the exam. With Oracle EBS R12.1 Purchasing Essentials torrent prep, you no longer have to put down the important tasks at hand in order to get to class; with EMC D-PCM-DY-23 exam questions, you don’t have to give up an appointment for study. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in PECB ISO-IEC-27005-Risk-Manager certification exams.
Updated: May 25, 2022