The 1Z1-520 Test Passing Score preparation products available here are provided in line with latest changes and updates in 1Z1-520 Test Passing Score syllabus. The Oracle 1Z1-520 Test Passing Score undergo several changes which are regularly accommodated to keep our customers well-informed. We have the complete list of popular 1Z1-520 Test Passing Score exams. Our IT elite finally designs the best 1Z1-520 Test Passing Score exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Even so, our team still insist to be updated ceaselessly, and during one year after you purchased 1Z1-520 Test Passing Score exam software, we will immediately inform you once the 1Z1-520 Test Passing Score exam software has any update. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z1-520 Test Passing Score preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
E Business Suite 1Z1-520 The first one is downloading efficiency.
With our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Test Passing Score study materials, all of your study can be completed on your computers because we have developed a kind of software which includes all the knowledge of the exam. We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our Valid Test 1Z1-520 Experience practice dumps are all based on the real Valid Test 1Z1-520 Experience exam.
All 1Z1-520 Test Passing Score online tests begin somewhere, and that is what the 1Z1-520 Test Passing Score training course will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z1-520 Test Passing Score tutorial and are great introductions to new 1Z1-520 Test Passing Score training courses as you advance. The content is always relevant, and compound again to make you pass your 1Z1-520 Test Passing Score exams on the first attempt.
We believe that you will like our Oracle 1Z1-520 Test Passing Score exam prep.
With three versions of products, our 1Z1-520 Test Passing Score learning questions can satisfy different taste and preference of customers with different use: PDF & Software & APP versions. Without ambiguous points of questions make you confused, our 1Z1-520 Test Passing Score practice materials can convey the essence of the content suitable for your exam. With our 1Z1-520 Test Passing Score exam guide, you will achieve what you are expecting with ease.
Our 1Z1-520 Test Passing Score learning quiz can relieve you of the issue within limited time. Our website provides excellent 1Z1-520 Test Passing Score learning guidance, practical questions and answers, and questions for your choice which are your real strength.
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
If you want to get the Google Professional-Data-Engineer certification to improve your life, we can tell you there is no better alternative than our Google Professional-Data-Engineer exam questions. And if you still don't believe what we are saying, you can log on our platform right now and get a trial version of Oracle 1z0-1085-24 study engine for free to experience the magic of it. With our Cisco 350-601 learning materials for 20 to 30 hours, we can claim that you will be confident to go to write your Cisco 350-601 exam and pass it. Every day we are learning new knowledge, but also constantly forgotten knowledge before, can say that we have been in a process of memory and forger, but how to make our knowledge for a long time high quality stored in our minds? This requires a good memory approach, and the HP HPE7-M01 study braindumps do it well. Our SAP C_CPE_16 learning material is prepared by experts in strict accordance with the exam outline of the SAP C_CPE_16 certification exam, whose main purpose is to help students to pass the exam with the least amount of time and effort.
Updated: May 25, 2022