They are some brief introductions and basic information but also impressive. Just have a try and you will be interested in them! Maybe this is the first time you choose our 1Z0-520 Exam Notes practice materials, so it is understandable you may wander more useful information of our 1Z0-520 Exam Notes exam dumps. And now our 1Z0-520 Exam Notes training materials have become the most popular 1Z0-520 Exam Notes practice engine in the international market. There are so many advantages of our 1Z0-520 Exam Notes guide quiz, and as long as you have a try on them, you will definitely love our exam dumps. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-520 Exam Notes guide torrent and they have passed the exam.
E Business Suite 1Z0-520 It is your right time to make your mark.
Secondly, since our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Notes training quiz appeared on the market, seldom do we have the cases of customer information disclosure. But our 1Z0-520 Latest Dumps Questions real exam is high efficient which can pass the 1Z0-520 Latest Dumps Questions exam during a week. To prevent you from promiscuous state, we arranged our 1Z0-520 Latest Dumps Questions learning materials with clear parts of knowledge.
The questions of our 1Z0-520 Exam Notes guide questions are related to the latest and basic knowledge. What’s more, our 1Z0-520 Exam Notes learning materials are committed to grasp the most knowledgeable points with the fewest problems. So 20-30 hours of study is enough for you to deal with the exam.
Oracle 1Z0-520 Exam Notes - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-520 Exam Notes study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-520 Exam Notes practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-520 Exam Notes exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z0-520 Exam Notes exam in a short time. Luckily enough，as a professional company in the field of 1Z0-520 Exam Notes practice questions ,our products will revolutionize the issue.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
Select the true statement about Material Status Control.
A. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce
Material Status Control.
C. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
D. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce
Material Status Control.
Answer: B
QUESTION NO: 5
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
98 to 100 percent of former exam candidates have achieved their success by the help of our Microsoft AZ-104 practice questions. I believe every candidate wants to buy SAP C_THR82_2405 learning bbraindumps that with a high pass rate, because the data show at least two parts of the SAP C_THR82_2405 exam guide, the quality and the validity which are the pass guarantee to our candidates. Microsoft SC-300 - As we all know, time and tide waits for no man. With the high pass rate of our Oracle 1z1-819 exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their Oracle 1z1-819 certifications. Our printable SAP C_BW4H_2404 real exam dumps, online engine and windows software are popular among candidates.
Updated: May 25, 2022