After you purchase our 1Z0-520 Latest Study Guide learning materials, we will still provide you with excellent service. Our customer service is 24 hours online, you can contact us any time you encounter any problems. Of course, you can also send us an email to contact with us on the 1Z0-520 Latest Study Guide study guide. But passing Oracle certification 1Z0-520 Latest Study Guide exam is not so simple. In order to give to relieve pressure and save time and effort for candidates who take a preparation for the 1Z0-520 Latest Study Guide certification exam, Omgzlook specially produce a variety of training tools. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z0-520 Latest Study Guide exam prepare.
E Business Suite 1Z0-520 We understand your itching desire of the exam.
E Business Suite 1Z0-520 Latest Study Guide - Oracle EBS R12.1 Purchasing Essentials Please pay more attention to our website. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long.
After you use, you will know that it is really good. The site of Omgzlook is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
Oracle 1Z0-520 Latest Study Guide - 100% guarantee to pass IT certification test.
The disparity between our 1Z0-520 Latest Study Guide practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-520 Latest Study Guide real exam are devised and written base on the real exam. Do not let other 1Z0-520 Latest Study Guide study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z0-520 Latest Study Guide learning guide will not let you down.
If you don't want to waste a lot of time and efforts on the exam, you had better select Omgzlook Oracle 1Z0-520 Latest Study Guide dumps. Using this certification training dumps can let you improve the efficiency of your studying so that it can help you save much more time.
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
Remember that each Juniper JN0-637 exam preparation is built from a common certification foundation.Juniper JN0-637 prepareation will provide the most excellent and simple method to pass your Juniper JN0-637 Certification Exams on the first attempt. As long as you choose our dumps as review tool before the exam, you will have a happy result in CFA Institute ESG-Investing exam, which is perfectly obvious. The Axis Communications CTS preparation products available here are provided in line with latest changes and updates in Axis Communications CTS syllabus. Actually, Amazon CLF-C02 exam really make you anxious. After our unremitting efforts, Huawei H12-621_V1.0 learning guide comes in everybody's expectation.
Updated: May 25, 2022