If you decide to buy the 1Z1-520 Dumps Ppt reference materials from our company, we will have special people to advise and support you. Our staff will also help you to devise a study plan to achieve your goal. We believe that if you purchase 1Z1-520 Dumps Ppt test guide from our company and take it seriously into consideration, you will gain a suitable study plan to help you to pass your exam in the shortest time. If you buy our 1Z1-520 Dumps Ppt study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the 1Z1-520 Dumps Ppt training guide diligently and provide the great service. It means that if you do not persist in preparing for the 1Z1-520 Dumps Ppt exam, you are doomed to failure.
1Z1-520 Dumps Ppt actual test guide is your best choice.
E Business Suite 1Z1-520 Dumps Ppt - Oracle EBS R12.1 Purchasing Essentials That is because our company beholds customer-oriented tenets that guide our everyday work. The next thing you have to do is stick with it. Valid 1Z1-520 Test Camp Sheet training materials will definitely live up to your expectations.
An increasing number of people have become aware of that it is very important for us to gain the 1Z1-520 Dumps Ppt exam questions in a short time. Because all of them have realized that it is indispensable to our daily life and work. With the high employment pressure, more and more people want to ease the employment tension and get a better job.
Oracle 1Z1-520 Dumps Ppt - Don't doubt about it.
We attract customers by our fabulous 1Z1-520 Dumps Ppt certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z1-520 Dumps Ppt test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle EBS R12.1 Purchasing Essentials learn tool compiled by our company are definitely the best choice for you.
Imagine, if you're using a 1Z1-520 Dumps Ppt practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1Z1-520 Dumps Ppt test material can avoid these risks very well.
1Z1-520 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
All in all, high efficiency of ISQI CTFL-Foundation exam material is the reason for your selection. We employ the senior lecturers and authorized authors who have published the articles about the test to compile and organize the Adobe AD0-E328 prep guide dump. So these EMC D-NWG-DS-00 latest dumps will be a turning point in your life. Oracle 1z0-915-1 - You will find that learning is becoming interesting and easy. They are masterpieces of experts who are willing to offer the most effective and accurate ISACA IT-Risk-Fundamentals latest material for you.
Updated: May 25, 2022