As a professional dumps vendors, we provide the comprehensive 1Z0-520 Dumps Download pass review that is the best helper for clearing 1Z0-520 Dumps Download actual test, and getting the professional certification quickly. It is a best choice to improve your professional skills and ability to face the challenge of 1Z0-520 Dumps Download practice exam with our online training. We have helped thousands of candidates to get succeed in their career by using our 1Z0-520 Dumps Download study guide. The PDF version helps you read content easier at your process of studying with clear arrangement, and the PC Test Engine version of 1Z0-520 Dumps Download practice questions allows you to take stimulation exam to check your process of exam preparing, which support windows system only. Moreover, there is the APP version of 1Z0-520 Dumps Download study engine, you can learn anywhere at any time. 1Z0-520 Dumps Download latest cram material covers all the sections of the actual exam.
E Business Suite 1Z0-520 The results are accurate.
Moreover if you are not willing to continue our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Dumps Download test braindumps service, we would delete all your information instantly without doubt. For instance, you can begin your practice of the 1Z0-520 Reliable Vce Exam Simulator study materials when you are waiting for a bus or you are in subway with the PDF version. When you are at home, you can use the windows software and the online test engine of the 1Z0-520 Reliable Vce Exam Simulator study materials.
Time and tide wait for no man. Come and buy our 1Z0-520 Dumps Download exam questions! With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-520 Dumps Download actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-520 Dumps Download exam.
Oracle 1Z0-520 Dumps Download - We strongly advise you to have a brave attempt.
Oracle EBS R12.1 Purchasing Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-520 Dumps Download exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-520 Dumps Download test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-520 Dumps Download exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
With our 1Z0-520 Dumps Download exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z0-520 Dumps Download certification to compete for a higher position. It is time for you to plan your life carefully.
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
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: 3
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: 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
The procedures of buying our HP HPE2-N71 study materials are simple and save the clients’ time. In order to survive in the society and realize our own values, learning our Microsoft SC-400 practice engine is the best way. What the certificate main? All kinds of the test API API-510 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the API API-510 exam guide, because get the test API API-510 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. Network Appliance NS0-304 - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. So do not hesitate and buy our SAP C-LCNC-2406 preparation exam, you will benefit a lot from our products.
Updated: May 25, 2022