Omgzlook Oracle 1Z1-520 Review practice test dumps are doubtless the best reference materials compared with other 1Z1-520 Review exam related materials. If you still don't believe it, come on and experience it and then you will know what I was telling you was true. You can visit Omgzlook to download our free demo. In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z1-520 Review exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z1-520 Review exam materials. Once you have checked our demo, you will find the study materials we provide are what you want most.
E Business Suite 1Z1-520 Our strength will make you incredible.
E Business Suite 1Z1-520 Review - Oracle EBS R12.1 Purchasing Essentials We try our best to ensure 100% pass rate for you. The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z1-520 Real Dumps Free test.
So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. 1Z1-520 Review exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z1-520 Review exam.
Oracle 1Z1-520 Review - The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1Z1-520 Review learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z1-520 Review practice materials, you will only learn a lot from this 1Z1-520 Review exam but can handle many problems emerging in a long run. You can much more benefited form our 1Z1-520 Review study guide. Don't hesitate, it is worthy to purchase!
With the help of our hardworking experts, our 1Z1-520 Review exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-520 Review actual exam.
1Z1-520 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
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: 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
But the SAP C-HRHPC-2405 test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. Our The Open Group OGBA-101 certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Although the pass rate of our H3C GB0-372-ENU study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our H3C GB0-372-ENU preparation braindumps win a place in the field of exam question making forever. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our Microsoft MS-700-KR quiz torrent online. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the SASInstitute A00-470 exam.
Updated: May 25, 2022