Preparing for the 1Z0-520 Pdf real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-520 Pdf test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1Z0-520 Pdf dumps pdf, we promise you full refund if you failed exam with our dumps. And you can free download the demos of the 1Z0-520 Pdf learning quiz. Usually, the questions of the real exam are almost the same with our 1Z0-520 Pdf exam questions. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z0-520 Pdf real exam and remarks your mistakes.
E Business Suite 1Z0-520 And your life will become better and better.
With 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Pdf training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Pdf exam. There is plenty of skilled and motivated staff to help you obtain the Oracle EBS R12.1 Purchasing Essentials exam certificate that you are looking forward. We have faith in our professional team and our Exam 1Z0-520 Practice study tool, and we also wish you trust us wholeheartedly.
Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Oracle Certification exams are essential to move ahead, because being certified professional a well-off career would be in your hand. Oracle is among one of the strong certification provider, who provides massively rewarding pathways with a plenty of work opportunities to you and around the world.
Oracle 1Z0-520 Pdf - So just come and have a try!
We think of providing the best services of 1Z0-520 Pdf exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. Our staff is suffer-able to your any questions related to our 1Z0-520 Pdf test guide. If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Apart from our stupendous 1Z0-520 Pdf latest dumps, our after-sales services are also unquestionable. Your decision of the practice materials may affects the results you concerning most right now. Good exam results are not accidents, but the results of careful preparation and high quality and accuracy materials like our 1Z0-520 Pdf practice materials.
We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z0-520 Pdf dumps. These Oracle 1Z0-520 Pdf exam dumps are authentic and help you in achieving success.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
Microsoft PL-500-CN - It is a popular belief that only processional experts can be the leading one to do some adept job. Microsoft AZ-900 - All these years, we have helped tens of thousands of exam candidates achieve success greatly. So do not splurge time on searching for the perfect practice materials, because our SAP C-THR97-2405 guide materials are exactly what you need to have. Once you buy the product you can use the convenient method to learn the SAP C-CPE-16 exam torrent at any time and place. If you try to free download the demos on the website, and you will be amazed by our excellent Cisco 200-301-KR preparation engine.
Updated: May 25, 2022