We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z1-520 Questions Answers real materials for you. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1Z1-520 Questions Answers training engine, you can enjoy unrestricted downloading and installation of our 1Z1-520 Questions Answers study guide. As 1Z1-520 Questions Answers exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
E Business Suite 1Z1-520 Come on!
That is to say, as long as you choose our study materials and carefully review according to its content, passing the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Questions Answers exam is a piece of cake. We introduce a free trial version of the 1Z1-520 Test Dumps learning guide because we want users to see our sincerity. 1Z1-520 Test Dumps exam prep sincerely hopes that you can achieve your goals and realize your dreams.
We always strictly claim for our 1Z1-520 Questions Answers study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z1-520 Questions Answers exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials. The one who choose our study materials that consider our website as the top preparation material seller for 1Z1-520 Questions Answers study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents.
Oracle 1Z1-520 Questions Answers - Most companies think highly of this character.
Nowadays, our learning methods become more and more convenient. Advances in technology allow us to learn freely on mobile devices. However, we understand that some candidates are still more accustomed to the paper, so our 1Z1-520 Questions Answers study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online. These three versions of our 1Z1-520 Questions Answers practice engine can provide you study on all conditions. Come and buy our 1Z1-520 Questions Answers exam guide!
If you are forced to pass exams and obtain certification by your manger, our 1Z1-520 Questions Answers original questions will be a good choice for you. Our products can help you clear exams at first shot.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
Select the true statement about Material Status Control.
A. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce
Material Status Control.
C. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
D. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce
Material Status Control.
Answer: B
QUESTION NO: 5
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
And you can free download the demos of our Fortinet FCP_FAC_AD-6.5 learning guide on our website, it is easy, fast and convenient. The exam simulation will mark your mistakes and help you play well in EMC D-VPX-OE-A-24 practice test. And all of the PDF version, online engine and windows software of the Qlik QSDA2024 study guide will be tested for many times. Our team always checked and revised EMC D-PDD-OE-23 dumps pdf to ensure the accuracy of our preparation study materials. You should concentrate on finishing all exercises once you are determined to pass the SAP C_TS4FI_2023 exam.
Updated: May 25, 2022