Our 1Z0-520 Test Valid exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Passing 1Z0-520 Test Valid practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for 1Z0-520 Test Valid exam prep. The 1Z0-520 Test Valid dumps pdf are the best guide for them passing test. If you have any questions about Oracle EBS R12.1 Purchasing Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. We guarantee to you that we provide the best 1Z0-520 Test Valid study torrent to you and you can pass the exam with high possibility and also guarantee to you that if you fail in the exam unfortunately we will provide the fast and simple refund procedures. You can choose the one which is with high efficiency and less time and energy invested to get qualified by 1Z0-520 Test Valid certification.
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 Test Valid study materials. The easy language does not pose any barrier for any learner. The complex portions of the Latest 1Z0-520 Exam Testking certification syllabus have been explained with the help of simulations and real-life based instances.
You can see the recruitment on the Internet, and the requirements for 1Z0-520 Test Valid certification are getting higher and higher. As the old saying goes, skills will never be burden. So for us, with one more certification, we will have one more bargaining chip in the future.
Oracle 1Z0-520 Test Valid - Their efficiency has far beyond your expectation!
If you try on our 1Z0-520 Test Valid exam braindumps, you will be very satisfied with its content and design. Trust me, you can't find anything better than our 1Z0-520 Test Valid study materials. If you think I am exaggerating, you can try it for yourself. We can provide you with a free trial version. If you try another version and feel that our 1Z0-520 Test Valid practice quiz are not bad, you can apply for another version of the learning materials again and choose the version that suits you best!
It is fast and convenient out of your imagination. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-520 Test Valid study materials can offer you immediate delivery after you have paid for them.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
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
CIW 1D0-724 - Finally, you will pass the exam and get a Oracle certification. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Tableau TCA-C01 test prep, our after-sale services can update your existing Tableau TCA-C01 study quiz within a year and a discount more than one year. As long as you buy our HP HPE7-M01 study quiz, you will find that we update it from time to time according to the exam center. Our EMC D-CSF-SC-23 exam questions can assure you that you will pass the EMC D-CSF-SC-23 exam as well as getting the related certification under the guidance of our EMC D-CSF-SC-23 study materials as easy as pie. They develop the Hitachi HQT-4420 exam guide targeted to real exam.
Updated: May 25, 2022