We are convinced that our 1Z0-520 Questions And Answers exam questions can help you gain the desired social status and thus embrace success. The competition in today's society is the competition of talents. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. In such a way, you can confirm that you get the convenience and fast from our 1Z0-520 Questions And Answers study guide. With studying our 1Z0-520 Questions And Answers exam questions 20 to 30 hours, you will be bound to pass the exam with ease. The 1Z0-520 Questions And Answers question dumps produced by our company, is helpful for our customers to pass their exams and get the 1Z0-520 Questions And Answers certification within several days.
But our 1Z0-520 Questions And Answers exam questions have made it.
If the user finds anything unclear in the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions And Answers exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions And Answers actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Pass Leader 1Z0-520 Dumps exam questions just focus on what is important and help you achieve your goal.
Among all substantial practice materials with similar themes, our 1Z0-520 Questions And Answers practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1Z0-520 Questions And Answers exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-520 Questions And Answers study braindumps everyday, and you will know that how popular our 1Z0-520 Questions And Answers learning guide is.
Oracle 1Z0-520 Questions And Answers - Our workers have checked for many times.
Our experts are researchers who have been engaged in professional qualification 1Z0-520 Questions And Answers exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-520 Questions And Answers study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-520 Questions And Answers exam. We have free demos of the 1Z0-520 Questions And Answers exam materials that you can try before payment.
You can totally trust us. We are trying our best to meet your demands.
1Z0-520 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
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: 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
So please feel free to contact us if you have any trouble on our HP HPE6-A85 practice questions. Our Microsoft MB-800 study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study. First of all, if you are not sure about the Oracle 1z0-1042-24 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy Oracle 1z0-1042-24 study guide or not. Omgzlook's experienced IT experts through their extensive experience and professional IT expertise have come up with IT certification exam study materials to help people pass Oracle Certification ECCouncil 212-82 exam successfully. Before the purchase, the clients can download and try out our PECB ISO-IEC-27005-Risk-Manager learning file freely.
Updated: May 25, 2022