Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand. Our 1Z0-520 Certification Exam exam materials successfully solve this problem for them. with the simplified language and key to point subjects, you are easy to understand and grasp all the information that in our 1Z0-520 Certification Exam training guide.For Our professionals compiled them with the purpose that help all of the customer to pass their 1Z0-520 Certification Exam exam. If you still do nothing, you will be fired sooner or later. God will help those who help themselves. Moreover they impart you information in the format of 1Z0-520 Certification Exam questions and answers that is actually the format of your real certification test.
E Business Suite 1Z0-520 Also, we have benefited from such good behavior.
More about 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Certification Exam Exams Dumps: If you want to know more about our test preparations materials, you should explore the related 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Certification Exam exam Page. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future. It is a generally accepted fact that the Reliable Study Guide 1Z0-520 Questions exam has attracted more and more attention and become widely acceptable in the past years.
Besides, our experts will concern about changes happened in 1Z0-520 Certification Exam study prep all the time. Provided you have a strong determination, as well as the help of our 1Z0-520 Certification Exam learning guide, you can have success absolutely. Our 1Z0-520 Certification Exam training materials are compiled by professional experts.
Oracle 1Z0-520 Certification Exam - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1Z0-520 Certification Exam exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-520 Certification Exam training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1Z0-520 Certification Exam study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
We believe if you compare our 1Z0-520 Certification Exam training guide with the others, you will choose ours at once. Our 1Z0-520 Certification Exam study materials have a professional attitude at the very beginning of its creation.
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
As we know, our products can be recognized as the most helpful and the greatest Juniper JN0-649 study engine across the globe. SASInstitute A00-406 - Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. EMC D-MSS-DS-23 - Service is first! At the same time, as long as the user ensures that the network is stable when using our VMware 5V0-63.23 training materials, all the operations of the learning material of can be applied perfectly. With our great efforts, our Microsoft SC-400practice dumps have been narrowed down and targeted to the Microsoft SC-400 examination.
Updated: May 25, 2022