Just imagine that if you get the 1Z0-520 Certificate Exam certification, then getting high salary and promotion will completely have no problem. At the same time, you will have more income to lead a better life and develop your life quality. Who will refuse such a wonderful dream? So you must struggle for a better future. Our Oracle EBS R12.1 Purchasing Essentials exam prep has taken up a large part of market. with decided quality to judge from customers' perspective, If you choose the right 1Z0-520 Certificate Exam practice braindumps, it will be a wise decision. Our 1Z0-520 Certificate Exam study materials must appear at the top of your list.
E Business Suite 1Z0-520 We can provide you with a free trial version.
The moment you money has been transferred to our account, and our system will send our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Certificate Examtraining dumps to your mail boxes so that you can download 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Certificate Exam exam questions directly. Using our products does not take you too much time but you can get a very high rate of return. Our Reliable Vce 1Z0-520 Test Simulator quiz guide is of high quality, which mainly reflected in the passing rate.
1Z0-520 Certificate Exam practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-520 Certificate Exam learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-520 Certificate Exam test prep, our after-sale services can update your existing 1Z0-520 Certificate Exam study quiz within a year and a discount more than one year.
Our Oracle 1Z0-520 Certificate Exam exam materials can help you realize it.
Briefly speaking, our 1Z0-520 Certificate Exam training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-520 Certificate Exam study quiz. With our 1Z0-520 Certificate Exam exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1Z0-520 Certificate Exam learning engine now!
Our 1Z0-520 Certificate Exam guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the 1Z0-520 Certificate Exam exam questions that helps.
1Z0-520 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
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: 5
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
In order to promise the high quality of our Microsoft DP-900-KR exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our CompTIA CAS-004 exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our Microsoft MB-910 study questions, you can get the chance that you will pass your Microsoft MB-910 exam and get the certification successfully in a short time. We also have free demo of Salesforce Salesforce-Hyperautomation-Specialist training guide as freebies for your reference to make your purchase more effective. The purpose of providing demo is to let customers understand our part of the topic and what is the form of our SAP P-S4FIN-2023 study materials when it is opened.
Updated: May 25, 2022