Oracle 1Z0-520 New Study Guide Sheet is one of the important certification exams. 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 1Z0-520 New Study Guide Sheet exam successfully. Omgzlook's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service. After the clients use our 1Z0-520 New Study Guide Sheet prep guide dump if they can’t pass the test smoothly they can contact us to require us to refund them in full and if only they provide the failure proof we will refund them at once. Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place. Our solution can 100% guarantee you to pass the exam, and also provide you with a one-year free update service.
E Business Suite 1Z0-520 Victory won't come to me unless I go to it.
Our experts made significant contribution to their excellence of the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials New Study Guide Sheet study materials. All New Study 1Z0-520 Questions Book test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about New Study 1Z0-520 Questions Book certification exam and the guarantee of pass.
Just look at the comments on the 1Z0-520 New Study Guide Sheet training guide, you will know that how popular they are among the candidates. Our 1Z0-520 New Study Guide Sheet exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-520 New Study Guide Sheet study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation.
Now, quickly download Oracle 1Z0-520 New Study Guide Sheet free demo for try.
Being anxious for the 1Z0-520 New Study Guide Sheet exam ahead of you? Have a look of our 1Z0-520 New Study Guide Sheet training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-520 New Study Guide Sheet learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-520 New Study Guide Sheet study materials.
With the 1Z0-520 New Study Guide Sheet training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1Z0-520 New Study Guide Sheet exam is coming and the time is tense, it is better to choose our 1Z0-520 New Study Guide Sheet test engine dumps.
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
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: 3
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: 4
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: 5
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
And so many of our loyal customers have achieved their dreams with the help of our Splunk SPLK-1003 exam questions. Immediately after you have made a purchase for our Oracle 1z0-1127-24 practice dumps, you can download our Oracle 1z0-1127-24 study materials to make preparations. If you have bought the EMC D-PST-OE-23 exam questions before, then you will know that we have free demos for you to download before your purchase. If you want to buy our Microsoft AZ-801 training guide in a preferential price, that’s completely possible. By concluding quintessential points into SASInstitute A00-415 actual exam, you can pass the exam with the least time while huge progress.
Updated: May 25, 2022