In order to make you be rest assured to buy our 1Z0-520 Questions Answers exam software, we provide the safest payment method –PayPal payment. PayPal is one of the biggest international security payment systems. And we protect your personal information not be leaked. Our 1Z0-520 Questions Answers exam materials constantly attract students to transfer their passion into progresses for the worldwide feedbacks from our loyal clients prove that we are number one in this field to help them achieve their dream in the 1Z0-520 Questions Answers exam. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our 1Z0-520 Questions Answers study dumps bring more outstanding teaching effect. With constantly updated Oracle pdf files providing the most relevant questions and correct answers, you can find a way out in your industry by getting the 1Z0-520 Questions Answers certification.
E Business Suite 1Z0-520 Do not worry.
You do not need to spend money; because our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions Answers test questions provide you with the demo for free. If you decide to buy our 1Z0-520 Latest Dumps Free Download study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.
The most notable feature of our 1Z0-520 Questions Answers learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1Z0-520 Questions Answers study guide is much higher than the quality of any other materials, and questions and answers of 1Z0-520 Questions Answers training materials contain information from the best available sources.
Oracle 1Z0-520 Questions Answers - Perhaps you do not understand.
For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1Z0-520 Questions Answers test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1Z0-520 Questions Answers exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-520 Questions Answers learning materials.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths.
Where would you find the upgrade guide for Oracle E-Business Suite?
A. Technical Forums
B. Oracle Technology Network
C. MetaLink Knowledge Base
D. Bug Database
E. AppsNet
F. Customer Knowledge Exchange
Answer: C
QUESTION NO: 5
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
Juniper JN0-223 - It absolutely has no problem. Microsoft MS-700 - Today's era is a time of fierce competition. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our Fortinet FCP_FAZ_AD-7.4 exam braindumps. SAP C_S4CPB_2408 - You can think about whether these advantages are what you need! And if you don't know which one to buy, you can free download the demos of the Fortinet NSE6_WCS-7.0 study materials to check it out.
Updated: May 25, 2022