If you have any question about 1Z1-520 Real Test exam software or other exam materials, or any problem about how to purchase our products, you can contact our online customer service directly. Besides, during one year after you purchased our 1Z1-520 Real Test exam software, any update of 1Z1-520 Real Test exam software will be sent to your mailbox the first time. As a reliable company providing professional IT certificate exam materials, we not only provide quality guaranteed products for 1Z1-520 Real Test exam software, but also offer high quality pre-sale and after-sale service. By adding all important points into practice materials with attached services supporting your access of the newest and trendiest knowledge, our 1Z1-520 Real Test preparation materials are quite suitable for you right now as long as you want to pass the 1Z1-520 Real Test exam as soon as possible and with a 100% pass guarantee. Our 1Z1-520 Real Test study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps. You cannot blindly prepare for 1Z1-520 Real Test exam.
E Business Suite 1Z1-520 Then join our preparation kit.
1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Real Test exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. What most useful is that PDF format of our 1Z1-520 Latest Study Guide Ppt exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Now you can become 1Z1-520 Real Testcertified professional with Dumps preparation material. Our 1Z1-520 Real Test exam dumps are efficient, which our dedicated team keeps up-to-date. If you are really intended to pass and become Oracle 1Z1-520 Real Test exam certified then enrolled in our preparation program today and avail the intelligently designed actual questions.
Come and buy our Oracle 1Z1-520 Real Test exam questions!
In the past few years, Oracle certification 1Z1-520 Real Test exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z1-520 Real Test exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z1-520 Real Test certification exam training tools to help you pass the exam successfully. The 1Z1-520 Real Test certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
And after using our 1Z1-520 Real Test learning prep, they all have marked change in personal capacity to deal with the 1Z1-520 Real Test exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
Dell D-SRM-A-01 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. EMC D-ISM-FN-23-KR - So during your formative process of preparation, we are willing be your side all the time. Network Appliance NS0-404 - If you fail to pass the exam, Omgzlook will full refund to you. Microsoft MB-800 - Besides, you can take notes on it whenever you think of something important. HP HPE2-T37 - There are different ways to achieve the same purpose, and it's determined by what way you choose.
Updated: May 25, 2022