Not every training materials on the Internet have such high quality. Only Omgzlook could be so perfect. Omgzlook's Oracle 1Z1-520 Latest Study Questions exam training materials are the necessities of each of candidates who participating in the IT certification. We are absolutely responsible for you. Stop hesitation! 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.
E Business Suite 1Z1-520 At last, you will not regret your choice.
E Business Suite 1Z1-520 Latest Study Questions - Oracle EBS R12.1 Purchasing Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification Latest 1Z1-520 Exam Tutorial exam.
Our 1Z1-520 Latest Study Questions exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z1-520 Latest Study Questions exam materials, and you will be able to pass the 1Z1-520 Latest Study Questions exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
Oracle 1Z1-520 Latest Study Questions - We provide tracking services to all customers.
Our 1Z1-520 Latest Study Questions practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1Z1-520 Latest Study Questions exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z1-520 Latest Study Questions study guide for you. We supply both goods which are our 1Z1-520 Latest Study Questions practice materials as well as high quality services.
We Omgzlook Oracle 1Z1-520 Latest Study 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.
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
As the questions of exams of our Oracle 1z0-1122-24 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 Oracle 1z0-1122-24 practice engine can serve as a conducive tool for you make up for those hot points you have ignored. Fortinet FCP_FMG_AD-7.4 - We can help you to achieve your goals. With the help of our EMC D-MN-OE-23 practice materials, you can successfully pass the actual exam with might redoubled. GitHub GitHub-Foundations - If you're also have an IT dream. HP HP2-I73 - We have considerate after sales services with genial staff.
Updated: May 25, 2022