If you are craving for getting promotion in your company, you must master some special skills which no one can surpass you. To suit your demands, our company has launched the 1Z1-520 Exam Objectives exam materials especially for office workers. For on one hand, they are busy with their work, they have to get the 1Z1-520 Exam Objectives certification by the little spread time. Up to now, No one has questioned the quality of our 1Z1-520 Exam Objectives training materials, for their passing rate has reached up to 98 to 100 percent. If you make up your mind of our 1Z1-520 Exam Objectives exam questions after browsing the free demos, we will staunchly support your review and give you a comfortable and efficient purchase experience this time. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
E Business Suite 1Z1-520 Omgzlook will help you achieve your dream.
It is known to us that our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Exam Objectives study materials have been keeping a high pass rate all the time. Latest Exam 1Z1-520 Sample Questions study materials including the official Oracle Latest Exam 1Z1-520 Sample Questions certification training courses, Oracle Latest Exam 1Z1-520 Sample Questions self-paced training guide, Latest Exam 1Z1-520 Sample Questions exam Omgzlook and practice, Latest Exam 1Z1-520 Sample Questions online exam Latest Exam 1Z1-520 Sample Questions study guide. Latest Exam 1Z1-520 Sample Questions simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data.
Oracle Oracle 1Z1-520 Exam Objectives exam is a Technical Specialist exam.
We all well know the status of Oracle certification 1Z1-520 Exam Objectives exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z1-520 Exam Objectives certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z1-520 Exam Objectives exam.
As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing. But a lot of information are lack of quality and applicability.
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
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: 3
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: 4
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: 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
Having a Oracle EMC D-PM-MN-23 certification can enhance your employment prospects,and then you can have a lot of good jobs. CFA Institute ESG-Investing - This is indeed true, no doubt, do not consider, act now. EMC D-SF-A-24 - With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Network Appliance NS0-516 - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Are you still worrying about how to safely pass Oracle certification Linux Foundation FOCP exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification Linux Foundation FOCP exam.
Updated: May 25, 2022