We hold coherent direction with our exam candidates, so our 1Z0-520 Latest Braindumps Book study materials are compiled in modern format. Many competitors simulate and strive to emulate our standard, but our 1Z0-520 Latest Braindumps Book training branindumps outstrip others in many aspects, so it is incumbent on us to offer help. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the 1Z0-520 Latest Braindumps Book exam. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our 1Z0-520 Latest Braindumps Book study materials, you will cope with it like a piece of cake. So our 1Z0-520 Latest Braindumps Book learning questions will be your indispensable practice materials during your way to success. For each version, there is no limit and access permission if you want to download our 1Z0-520 Latest Braindumps Bookstudy materials, and it really saves a lot of time for it is fast and convenient.
E Business Suite 1Z0-520 Why not have a try?
In order to help all customers gain the newest information about the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Braindumps Book exam, the experts and professors from our company designed the best Oracle EBS R12.1 Purchasing Essentials test guide. With our 1Z0-520 Practice Exams Free exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our 1Z0-520 Latest Braindumps Book study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our 1Z0-520 Latest Braindumps Book exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality.
Oracle 1Z0-520 Latest Braindumps Book - Now they have a better life.
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-520 Latest Braindumps Book preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-520 Latest Braindumps Book study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-520 Latest Braindumps Book certification.
Our 1Z0-520 Latest Braindumps Book study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification. If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials.
1Z0-520 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
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: 3
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: 4
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: 5
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
SAP C_THR81_2405 - The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The staff of Microsoft AZ-104-KR study materials is online 24 hours a day, seven days a week. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our ISQI CTFL-Foundation study materials. SAP C-LIXEA-2404 - We are reliable and trustable in this career for more than ten years. Microsoft PL-100 - In the end, you will become an excellent talent.
Updated: May 25, 2022