Love is precious and the price of freedom is higher. Do you think that learning day and night has deprived you of your freedom? Then let Our 1Z0-520 Exam Tutorial guide tests free you from the depths of pain. Our study material is a high-quality product launched by the Omgzlook platform. Therefore, purchasing the 1Z0-520 Exam Tutorial guide torrent is the best and wisest choice for you to prepare your test. If you buy our 1Z0-520 Exam Tutorial questions torrent, the day of regretting will not come anymore. Our expert team will check the update 1Z0-520 Exam Tutorial learning prep and will send the update version automatically to the clients.
E Business Suite 1Z0-520 (PDF, APP, software).
Our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Tutorial qualification test closely follow changes in the exam outline and practice. Up to now, there are three versions of Test Certification 1Z0-520 Cost exam materials for your choice. So high-quality contents and flexible choices of Test Certification 1Z0-520 Cost learning mode will bring about the excellent learning experience for you.
It is certain that the pass rate of our 1Z0-520 Exam Tutorial study guide among our customers is the most essential criteria to check out whether our 1Z0-520 Exam Tutorial training materials are effective or not. The good news is that according to statistics, under the help of our 1Z0-520 Exam Tutorial learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-520 Exam Tutorial exam braindumps are very popular.
Oracle 1Z0-520 Exam Tutorial - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1Z0-520 Exam Tutorial certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-520 Exam Tutorial certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1Z0-520 Exam Tutorial study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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 - Why not have a try? Oracle 1z0-1085-24 - We can promise that you will never miss the important information about the exam. With our AACE International CCP exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. Although the three major versions of our Dell D-PWF-OE-A-00 exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. Microsoft AZ-900 - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane.
Updated: May 25, 2022