Our strength will make you incredible. You can try a part of the questions and answers about Oracle 1Z1-520 Learning Materials exam to test our reliability. Do you want to pass the Oracle 1Z1-520 Learning Materials exam better and faster? Then please select the Omgzlook. We try our best to ensure 100% pass rate for you. The secret that Omgzlook helps many candidates pass 1Z1-520 Learning Materials exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. The opportunity always belongs to a person who has the preparation.
E Business Suite 1Z1-520 The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Learning Materials learning questions more and more accurate. With the help of our hardworking experts, our 1Z1-520 New Practice Materials exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-520 New Practice Materials actual exam.
But the 1Z1-520 Learning Materials test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy. The 1Z1-520 Learning Materials prep torrent we provide will cost you less time and energy.
Oracle 1Z1-520 Learning Materials - This is a fair principle.
Dreaming to be a certified professional in this line? Our 1Z1-520 Learning Materials study materials are befitting choices. We made real test materials in three accessible formats for your inclinations. (PDF, APP, software). Our website is an excellent platform, which provides the questions of these versions of our 1Z1-520 Learning Materials exam questions compiled by experts. By browsing this website, all there versions of our 1Z1-520 Learning Materials pratice engine can be chosen according to your taste or preference.
On the other hand, our 1Z1-520 Learning Materials test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1Z1-520 Learning Materials qualification test can you better feel the benefits of our products.
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
Up to now, there are three versions of ISM INTE exam materials for your choice. It is strongly proved that we are professonal in this career and our IBM C1000-162 exam braindumps are very popular. If you choose our nearly perfect MuleSoft MCIA-Level-1practice materials with high quality and accuracy, our MuleSoft MCIA-Level-1 training questions can enhance the prospects of victory. Palo Alto Networks PCNSA - We promise to you that our system has set vigorous privacy information protection procedures and measures and we won’t sell your privacy information. All contents of Amazon SOA-C02-KR training prep are made by elites in this area rather than being fudged by laymen.
Updated: May 25, 2022