We can assure you that you will get the latest version of our 1Z1-520 Exam Dumps training materials for free from our company in the whole year after payment. For we promise to give all of our customers one year free updates of our 1Z1-520 Exam Dumps exam questions and we update our 1Z1-520 Exam Dumps study guide fast and constantly. Do not miss the opportunity to buy the best 1Z1-520 Exam Dumps preparation questions in the international market which will also help you to advance with the times. The quality of our 1Z1-520 Exam Dumps exam quiz deserves your trust. Most of our customers are willing to introduce their friends to purchase our 1Z1-520 Exam Dumps learning dumps. The 1Z1-520 Exam Dumps exam questions have simplified the sophisticated notions.
E Business Suite 1Z1-520 We believe that you will like our products.
As we will find that, get the test 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Exam Dumps certification, acquire the qualification of as much as possible to our employment effect is significant. In the process of using the Oracle EBS R12.1 Purchasing Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Valid 1Z1-520 Guide Files exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Valid 1Z1-520 Guide Files torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Valid 1Z1-520 Guide Files exam question.
If you encounter installation problems, we have professional staff to provide you with remote online guidance. We always put your needs in the first place. Our goal is to increase customer's satisfaction and always put customers in the first place.
You will never worry about the Oracle 1Z1-520 Exam Dumps exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z1-520 Exam Dumps exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z1-520 Exam Dumps study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z1-520 Exam Dumps training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
So we never stop the pace of offering the best services and 1Z1-520 Exam Dumps practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z1-520 Exam Dumps Learning materials you can be one of them definitely.
1Z1-520 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
Even the Cisco 700-245 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our Oracle 1z0-1084-24 study materials provide a promising help for your Oracle 1z0-1084-24 exam preparation whether newbie or experienced exam candidates are eager to have them. If you are preparing for the exam by the guidance of the EMC D-DP-FN-23 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. With our H3C GB0-372-ENU study guide, not only that you can pass you exam easily and smoothly, but also you can have a wonderful study experience based on the diversed versions of our H3C GB0-372-ENU training prep. Our EMC D-PSC-MN-01 exam materials will remove your from the bad condition.
Updated: May 25, 2022