After years of unremitting efforts, our 1Z0-520 Questions Pdf exam materials and services have received recognition and praises by the vast number of customers. An increasing number of candidates choose our 1Z0-520 Questions Pdfstudy materials as their exam plan utility. There are many advantages for you to look for and admire. Omgzlook provide the best 1Z0-520 Questions Pdf exam dumps PDF materials in this field which is helpful for you. Sometimes hesitating will lead to missing a lot of opportunities. With our trusted service, our 1Z0-520 Questions Pdf study guide will never make you disappointed.
E Business Suite 1Z0-520 It is so cool even to think about it.
And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions Pdf study materials. The best part of Exam 1Z0-520 Duration exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forExam 1Z0-520 Duration exam preparation.
However, it is difficult for many people to get a 1Z0-520 Questions Pdf certification, but we are here to offer you help. We have helped tens of thousands of our customers achieve their certification with our excellent 1Z0-520 Questions Pdf exam braindumps. You can see the recruitment on the Internet, and the requirements for 1Z0-520 Questions Pdf certification are getting higher and higher.
You final purpose is to get the Oracle 1Z0-520 Questions Pdf certificate.
For a long time, high quality is our 1Z0-520 Questions Pdf exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-520 Questions Pdf practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-520 Questions Pdf} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-520 Questions Pdf study materials are a very good option.
As is known to us, there are best sale and after-sale service of the 1Z0-520 Questions Pdf certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-520 Questions Pdf latest questions for all customers.
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
You can effortlessly yield the printouts of Salesforce Revenue-Cloud-Consultant-Accredited-Professional exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. VMware 6V0-31.24 - As is known to us, where there is a will, there is a way. Moreover, doing these practice tests will impart you knowledge of the actual EXIN PR2F exam format and develop your command over it. Cisco 100-490 - At the same time, you will have more income to lead a better life and develop your life quality. California Department of Insurance CA-Life-Accident-and-Health - Our Oracle EBS R12.1 Purchasing Essentials exam prep has taken up a large part of market.
Updated: May 25, 2022