Oracle certification 1Z0-520 Latest Test Report exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Omgzlook is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-520 Latest Test Report exam related knowledge. Our 1Z0-520 Latest Test Report study materials are compiled and tested by our expert. 1Z0-520 Latest Test Report try hard to makes 1Z0-520 Latest Test Report exam preparation easy with its several quality features. Please select Omgzlook, you will be the next successful IT person.
E Business Suite 1Z0-520 Omgzlook can escort you to pass the IT exam.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Test Report exam software with no doubt. Our strength will make you incredible. You can try a part of the questions and answers about Oracle Reliable 1Z0-520 Braindumps Files exam to test our reliability.
The secret that Omgzlook helps many candidates pass 1Z0-520 Latest Test Report exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-520 Latest Test Report exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
Oracle Oracle 1Z0-520 Latest Test Report exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-520 Latest Test Report test and want to get professional aid of questions and answers, Omgzlook 1Z0-520 Latest Test Report test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-520 Latest Test Report test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-520 Latest Test Report exam any time as you like.
Have you learned Omgzlook Oracle 1Z0-520 Latest Test Report exam dumps? Why do the people that have used Omgzlook dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Omgzlook to download our certification training materials. Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it.
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
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
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
Excellent Oracle PECB ISO-IEC-27005-Risk-Manager study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Which one is your favorite way to prepare for the exam, PDF, online questions or using simulation of exam software? Fortunately, the three methods will be included in our EMC D-ISM-FN-23-KR exam software provided by Omgzlook, so you can download the free demo of the three version. Firstly we provide one-year service warranty for every buyer who purchased SAP C-HRHPC-2405 valid exam collection materials. After you purchase our dump, we will inform you the AACE International CCP update messages at the first time; this service is free, because when you purchase our study materials, you have bought all your AACE International CCP exam related assistance. We are confident in the ability of Oracle 1z1-819 exam torrent and we also want to our candidates feel confident in our certification exam materials.
Updated: May 25, 2022