Our effort in building the content of our 1Z1-520 Training Materials learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z1-520 Training Materials practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z1-520 Training Materials study materials. We provide our customers with the most reliable learning materials about 1Z1-520 Training Materials certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z1-520 Training Materials actual test and obtain the up-to-dated exam answers. The high quality product like our 1Z1-520 Training Materials study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation.
E Business Suite 1Z1-520 You must use it before the deadline day.
Our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Training Materials exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. You are going to find the online version of our 1Z1-520 Valid Test Questions Answers exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our 1Z1-520 Valid Test Questions Answers study materials, you don’t need to worry about no network.
Come and buy our 1Z1-520 Training Materials study guide, you will be benefited from it. As long as you free download the demos of our 1Z1-520 Training Materials exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our 1Z1-520 Training Materials learning quiz that help.
Oracle 1Z1-520 Training Materials - Well, you are in the right place.
Our product boosts varied functions to be convenient for you to master the 1Z1-520 Training Materials training materials and get a good preparation for the exam and they include the self-learning, the self-assessment, stimulating the exam and the timing function. We provide 24-hours online on 1Z1-520 Training Materials guide prep customer service and the long-distance professional personnel assistance to for the client. If clients have any problems about our 1Z1-520 Training Materials study materials they can contact our customer service anytime.
More importantly, it is evident to all that the 1Z1-520 Training Materials study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z1-520 Training Materials exam and get the related certification in the shortest time, choosing the 1Z1-520 Training Materials study materials from our company will be in the best interests of all people.
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
So choose our exam braindumps to help you review, you will benefit a lot from our Scrum PAL-I study guide. You will have easy access to all kinds of free trials of the Dell D-PDPS-A-01 practice materials. SAP C-THR94-2405 - As the talent team grows, every fighter must own an extra technical skill to stand out from the crowd. EMC D-UN-OE-23 - And we will try our best to satisfy our customers with better quatily and services. How to get the test ISQI CTAL-TTA_Syll19_4.0 certification in a short time, which determines enough qualification certificates to test our learning ability and application level.
Updated: May 25, 2022