Through the learning materials and exam practice questions and answers provided by Omgzlook, we can ensure you have a successful challenge when you are the first time to participate in the Oracle certification 1Z1-520 Exam Dumps Demo exam. Above all, using Omgzlook you do not spend a lot of time and effort to prepare for the exam. Now IT industry is more and more competitive. Just come to buy our 1Z1-520 Exam Dumps Demo learning guide and you will love it. 1Z1-520 Exam Dumps Demo study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. If you are still struggling to prepare for passing 1Z1-520 Exam Dumps Demo certification exam, at this moment Omgzlook can help you solve problem.
E Business Suite 1Z1-520 They believe and rely on us.
E Business Suite 1Z1-520 Exam Dumps Demo - Oracle EBS R12.1 Purchasing Essentials Though the content is the same, but their displays are totally different and functionable. In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. Did you do it? Omgzlook's Oracle Reliable Test 1Z1-520 Dumps Materials exam training materials can help you to achieve your success.
And we can always give you the most professional services on our 1Z1-520 Exam Dumps Demo training guide. Our 1Z1-520 Exam Dumps Demo practice questions enjoy great popularity in this line. We provide our 1Z1-520 Exam Dumps Demo exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam.
Oracle 1Z1-520 Exam Dumps Demo - Also, annual official test is also included.
Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. You can choose to attend Oracle 1Z1-520 Exam Dumps Demo exam which is the most popular in recent. Getting 1Z1-520 Exam Dumps Demo certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1Z1-520 Exam Dumps Demo certification training dumps which are the best way to pass the test.
If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1Z1-520 Exam Dumps Demo guide materials can download our free trial database at any time by visiting our platform.
1Z1-520 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
Cisco 700-245 - Contrary to the low price of Omgzlook exam dumps, the quality of its dumps is the best. The immediate downloading feature of our SAP C-THR86-2405 certification guide is an eminent advantage of our products. What's more, it is the best recognition for us that you obtain the Fortinet NSE7_SDW-7.2 exam certification. Because we will provide you a chance to replace other exam question bank if you didn’t pass the SAP P-SAPEA-2023 exam at once. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for Fortinet FCSS_SOC_AN-7.4 exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund.
Updated: May 25, 2022