Omgzlook practice test materials are used with no problem. Using Omgzlook exam dumps, you will achieve success. Have you ever used Omgzlook Oracle 1Z1-520 Pdf dumps? The braindump is latest updated certification training material, which includes all questions in the real exam that can 100% guarantee to pass your exam. We are considered the best ally to our customers who want to pass their 1Z1-520 Pdf exam by their first attempt and achieve the certification successfully! It is a prevailing belief for many people that practice separated from theories are blindfold. If you don't believe it, you can try our product demo first; after you download and check our 1Z1-520 Pdf free demo, you will find how careful and professional our Research and Development teams are.
E Business Suite 1Z1-520 As for us, the customer is God.
E Business Suite 1Z1-520 Pdf - Oracle EBS R12.1 Purchasing Essentials They can not only achieve this, but ingeniously help you remember more content at the same time. Many customers may be doubtful about our price. The truth is our price is relatively cheap among our peer.
Our 1Z1-520 Pdf preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-520 Pdf exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-520 Pdf study materials. We can claim that with our 1Z1-520 Pdf practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
You will never worry about the Oracle 1Z1-520 Pdf exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z1-520 Pdf exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z1-520 Pdf study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z1-520 Pdf training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
Our company committed all versions of 1Z1-520 Pdf practice materials attached with free update service. When 1Z1-520 Pdf exam preparation has new updates, the customer services staff will send you the latest version.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
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
You will come across almost all similar questions in the real EMC D-PSC-DY-23 exam. So prepared to be amazed by our Oracle 1z0-1084-24 learning guide! As is known to us, our company has promised that the IBM C1000-169 exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. So grapple with this chance, our SAP C-THR87-2405 learning materials will not let you down. HP HP2-I71 - We must realize our own values and make progress.
Updated: May 25, 2022