Our 1Z0-520 Best Quality learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1Z0-520 Best Quality preparation quiz by experts. By the way, the 1Z0-520 Best Qualitycertificate is of great importance for your future and education. Our 1Z0-520 Best Quality exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Passing 1Z0-520 Best Quality practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for 1Z0-520 Best Quality exam prep. If you have any questions about Oracle EBS R12.1 Purchasing Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly.
The way to pass the 1Z0-520 Best Quality actual test is diverse.
It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Best Quality exam question provide the automatic correcting system to help customers understand and correct the errors. Latest 1Z0-520 Braindumps Free online test engine can simulate the actual test, which will help you familiar with the environment of the Latest 1Z0-520 Braindumps Free real test. The Latest 1Z0-520 Braindumps Free self-assessment features can bring you some convenience.
All 1Z0-520 Best Quality training engine can cater to each type of exam candidates’ preferences. Our 1Z0-520 Best Quality practice materials call for accuracy legibility and high quality, so 1Z0-520 Best Quality study braindumps are good sellers and worth recommendation for their excellent quality. The three versions of our 1Z0-520 Best Quality exam questions are PDF & Software & APP version for your information.
Oracle 1Z0-520 Best Quality - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-520 Best Quality exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-520 Best Quality study materials. And the price of our 1Z0-520 Best Quality practice engine is quite reasonable.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z0-520 Best Quality certification syllabus have been explained with the help of simulations and real-life based instances.
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
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
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: 4
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: 5
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
We have helped tens of thousands of our customers achieve their certification with our excellent EMC D-XTR-DY-A-24 exam braindumps. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our SAP P_BTPA_2408 study braindumps. Maybe you still have doubts about our HP HPE0-S60 exam braindumps. Our high-quality Cisco 700-245} learning guide help the students know how to choose suitable for their own learning method, our Cisco 700-245 study materials are a very good option. As is known to us, there are best sale and after-sale service of the CompTIA N10-009 certification training dumps all over the world in our company.
Updated: May 25, 2022