The 1Z0-520 New Dumps Questions sample questions include all the files you need to prepare for the Oracle 1Z0-520 New Dumps Questions exam. With the help of the 1Z0-520 New Dumps Questions practice exam questions, you will be able to feel the real 1Z0-520 New Dumps Questions exam scenario, and it will allow you to assess your skills. Our 1Z0-520 New Dumps Questions exam questions zre up to date, and we provide user-friendly 1Z0-520 New Dumps Questions practice test software for the 1Z0-520 New Dumps Questions exam. Our resources are constantly being revised and updated, with a close correlation. If you prepare Oracle 1Z0-520 New Dumps Questions certification, you will want to begin your training, so as to guarantee to pass your exam. Furthermore, it is our set of 1Z0-520 New Dumps Questions brain dumps that stamp your success with a marvelous score.
E Business Suite 1Z0-520 We provide tracking services to all customers.
Our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials New Dumps Questions practice dumps enjoy popularity throughout the world. We Omgzlook Oracle 1Z0-520 Valid Test Camp Questions exam training materials in full possession of the ability to help you through the certification. Omgzlook website training materials are proved by many candidates, and has been far ahead in the international arena.
Our 1Z0-520 New Dumps Questions free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1Z0-520 New Dumps Questions exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1Z0-520 New Dumps Questions practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1Z0-520 New Dumps Questions exam.
Oracle 1Z0-520 New Dumps Questions - We can help you to achieve your goals.
With the help of our 1Z0-520 New Dumps Questions practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-520 New Dumps Questions study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-520 New Dumps Questions exam dumps and achieve your desired higher salary by getting a more important position in the company.
Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
They are willing to solve the problems of our Lpi 306-300 training guide 24/7 all the time. When you get the certification of Oracle IBM C1000-161 exam, the glorious period of your career will start. SAP C_THR88_2405 - It is universally acknowledged that time is a key factor in terms of the success of exams. Microsoft DP-100 - It is very convenient for you to use PDF real questions and answers. SAP C_S4TM_2023 test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
Updated: May 25, 2022