You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z1-520 Test Collection File practice materials. Besides, the pollster conducted surveys of public opinions of our 1Z1-520 Test Collection File study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z1-520 Test Collection File actual exam. 1Z1-520 Test Collection File study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1Z1-520 Test Collection File learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1Z1-520 Test Collection File exam questions. The latest 1Z1-520 Test Collection File quiz torrent can directly lead you to the success of your career.
E Business Suite 1Z1-520 So customer orientation is the beliefs we honor.
E Business Suite 1Z1-520 Test Collection File - Oracle EBS R12.1 Purchasing Essentials You can use the practice test software to test whether you have mastered the Oracle EBS R12.1 Purchasing Essentials test practice dump and the function of stimulating the exam to be familiar with the real exam’s pace, atmosphere and environment. Besides, the pass rate of our 1Z1-520 Self-Paced Training exam questions are unparalled high as 98% to 100%, you will get success easily with our help. There are so many features to show that our 1Z1-520 Self-Paced Training study guide surpasses others.
More and more people look forward to getting the 1Z1-520 Test Collection File certification by taking an exam. However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the Oracle related certification.
Oracle 1Z1-520 Test Collection File - Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1Z1-520 Test Collection File exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z1-520 Test Collection File 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 1Z1-520 Test Collection File exam. We have free demos of the 1Z1-520 Test Collection File exam materials that you can try before payment.
Why not give our Oracle study materials a chance? Our products will live up to your expectations. Our 1Z1-520 Test Collection File study materials are designed carefully.
1Z1-520 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
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: 4
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: 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
Our service staff will help you solve the problem about the Salesforce Salesforce-Hyperautomation-Specialist training materials with the most professional knowledge and enthusiasm. Microsoft MD-102 - Once the pay is done, our customers will receive an e-mail from our company. First of all, if you are not sure about the Scrum SAFe-SASM 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 Scrum SAFe-SASM study guide or not. Cisco 300-815 - Omgzlook's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service. Scrum PSPO-II - Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place.
Updated: May 25, 2022