You can totally relay on us. Many candidates do not have actual combat experience, for the qualification examination is the first time to attend, they always feel aimless and worried about the 1Z1-520 Training exam very much. But we can help all of these candidates on 1Z1-520 Training study questions. The promise of "no help, full refund" is the motivation of our team. We will continue improving 1Z1-520 Training exam study materials. Second, it is convenient for you to read and make notes with our versions of 1Z1-520 Training exam materials.
E Business Suite 1Z1-520 Now you can have these precious materials.
After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Training exam as well as getting the related certification at a great ease, I strongly believe that the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Training study materials compiled by our company is your solid choice. If you want to be familiar with the real test and grasp the rhythm in the real test, you can choose our Latest 1Z1-520 Test Materials exam test engine to practice. Both our soft test engine and app test engine provide the exam scene simulation functions.
It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z1-520 Training certification is the best way to show our professional ability, however, the 1Z1-520 Training exam is hard nut to crack but our 1Z1-520 Training preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z1-520 Training exam.
All Oracle 1Z1-520 Training actual exams are 100 percent assured.
Differ as a result the 1Z1-520 Training questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z1-520 Training exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z1-520 Training prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Our veteran professional generalize the most important points of questions easily tested in the 1Z1-520 Training practice exam into our practice questions. Their professional work-skill paid off after our 1Z1-520 Training training materials being acceptable by tens of thousands of exam candidates among the market.
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 can free download the demos which are part of our HP HPE0-V25 exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our HP HPE0-V25 exam questions. Fortinet NSE7_OTS-7.2 - They have sublime devotion to their career just like you, and make progress ceaselessly. EMC D-NWR-DY-23 - Secondly you could look at the free demos to see if the questions and the answers are valuable. Microsoft MB-335 - So don’t hesitate to buy our {Examcode} study materials, we will give you the high-quality product and professional customer services. Even you have no basic knowledge about the SAP C-ARSOR-2404 study materials.
Updated: May 25, 2022