Also, we offer you with 24/7 customer services for any inconvenience. Our support team is always in action and ready to help, if you have any question regarding the 1Z0-520 Exam Prep exam, so you can get in contact, our support team will always help you with the best solution. Omgzlook trusts in displacing all the qualms before believing us. Thirdly, perfect 1Z0-520 Exam Prep practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future. We can't forget the advantages and the conveniences that reliable 1Z0-520 Exam Prep real dump complied by our companies bring to us. We all need some professional certificates such as {1Z0-520 Exam Prep to prove ourselves in different working or learning condition.
E Business Suite 1Z0-520 Practice and diligence make perfect.
From the customers’ point of view, our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Prep test question put all candidates’ demands as the top priority. So can you as long as you buy our 1Z0-520 Free Test Questions exam braindumps. Propulsion occurs when using our 1Z0-520 Free Test Questions preparation quiz.
You will never have language barriers, and the learning process is very easy for you. What are you waiting for? As long as you decide to choose our 1Z0-520 Exam Prep exam questions, you will have an opportunity to prove your abilities, so you can own more opportunities to embrace a better life. Our 1Z0-520 Exam Prep test braindumps are by no means limited to only one group of people.
Oracle 1Z0-520 Exam Prep - These interactions have inspired us to do better.
We are now in an era of technological development. 1Z0-520 Exam Prep had a deeper impact on our work. Passing the 1Z0-520 Exam Prep exam is like the vehicle's engine. Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z0-520 Exam Prep exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct. Therefore, this is the point of our 1Z0-520 Exam Prep exam materials, designed to allow you to spend less time and money to easily pass the exam.
Our 1Z0-520 Exam Prep exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.
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
ISQI CTAL-TTA_Syll19_4.0 - We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. Juniper JN0-460 - Our company has the highly authoritative and experienced team. SASInstitute A00-451 - Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. Because our Amazon SAA-C03 study torrent can support almost any electronic device, including iPod, mobile phone, and computer and so on. H3C GB0-372-ENU - You also can become the lucky guys as long as you are willing to learn.
Updated: May 25, 2022