And our PDF version of the 1Z0-520 Test Tutorial training guide can be carried with you for it takes on place. In addition to the advantages of high quality, our 1Z0-520 Test Tutorial exam questions also provide various versions. In order to meet your personal habits, you can freely choose any version of our 1Z0-520 Test Tutorial study materials within PDF, APP or PC version. Our 1Z0-520 Test Tutorial learning quiz can be downloaded for free trial before purchase, which allows you to understand our sample questions and software usage. It will also enable you to make a decision based on your own needs. Our brilliant materials are the product created by those professionals who have extensive experience of designing exam study material.
E Business Suite 1Z0-520 So just open our websites in your computer.
To become more powerful and struggle for a new self, getting a professional 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Test Tutorial certification is the first step beyond all questions. So we are deeply moved by their persistence and trust. Your support and praises of our Test 1Z0-520 Dumps study guide are our great motivation to move forward.
How to get the test 1Z0-520 Test Tutorial certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z0-520 Test Tutorial certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z0-520 Test Tutorial exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z0-520 Test Tutorial - So, hurry to take action.
Our windows software and online test engine of the 1Z0-520 Test Tutorial exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful. So you totally can control the 1Z0-520 Test Tutorial study materials flexibly. It is enough to wipe out your doubts now. If you still have suspicions, please directly write your questions and contact our online workers. And we will give you the most professions suggestions on our 1Z0-520 Test Tutorial learning guide.
From the time when you decide whether to purchase our 1Z0-520 Test Tutorial exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z0-520 Test Tutorial exam software, and full refund guarantee of dump cost if you fail 1Z0-520 Test Tutorial exam certification, which are all our promises to ensure customer interests. Many times getting a right method is important and more efficient than spending too much time and money in vain.
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
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: 3
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: 4
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: 5
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
Now let's take a look at why a worthy product of your choice is our EMC D-CIS-FN-23 actual exam. Although our Omgzlook cannot reduce the difficulty of Microsoft DP-203-KR exam, what we can do is to help you reduce the difficulty of the exam preparation. We are so confident in our Microsoft DP-420 study materials because they have their own uniqueness. Microsoft MD-102 - While others are surprised at your achievement, you might have found a better job. EMC D-CSF-SC-23 - However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products.
Updated: May 25, 2022