The three versions of our 1Z0-520 Valid Exam Collection Materials exam questions are PDF & Software & APP version for your information. Each one has its indispensable favor respectively. All 1Z0-520 Valid Exam Collection Materials training engine can cater to each type of exam candidates’ preferences. To get the authoritative certification, you need to overcome the difficulty of 1Z0-520 Valid Exam Collection Materials test questions and complete the actual test perfectly. Our training materials contain the latest exam questions and valid 1Z0-520 Valid Exam Collection Materials exam answers for the exam preparation, which will ensure you clear exam 100%. If you buy our 1Z0-520 Valid Exam Collection Materials test guide, we can make sure that we will offer you help in the process of using our 1Z0-520 Valid Exam Collection Materials exam questions.
E Business Suite 1Z0-520 In fact, our aim is the same with you.
Our high-quality 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Collection Materials} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Collection Materials study materials are a very good option. More importantly, it is evident to all that the 1Z0-520 Valid Practice Questions Ppt training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-520 Valid Practice Questions Ppt exam and get the related certification in the shortest time, choosing the 1Z0-520 Valid Practice Questions Ppt training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-520 Valid Exam Collection Materials certification exam pattern. You may now download the 1Z0-520 Valid Exam Collection Materials PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-520 Valid Exam Collection Materials exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-520 Valid Exam Collection Materials - Life is a long journey.
We know making progress and getting the certificate of 1Z0-520 Valid Exam Collection Materials study materials will be a matter of course with the most professional experts in command of the newest and the most accurate knowledge in it. Our Oracle EBS R12.1 Purchasing Essentials exam prep has taken up a large part of market. with decided quality to judge from customers' perspective, If you choose the right 1Z0-520 Valid Exam Collection Materials practice braindumps, it will be a wise decision. Our behavior has been strictly ethical and responsible to you, which is trust worthy.
This is the result of our efforts and the best gift to the user. And it is also proved and tested the quality of our 1Z0-520 Valid Exam Collection Materials training engine is excellent.
1Z0-520 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
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: 3
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: 4
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
QUESTION NO: 5
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
IBM C1000-180 - The Omgzlook’ Oracle Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books. The company is preparing for the test candidates to prepare the SAP C-TS4FI-2023 exam guide professional brand, designed to be the most effective and easiest way to help users through their want to get the test SAP C-TS4FI-2023 certification and obtain the relevant certification. CompTIA CAS-005 - Just a small amount of money, but you can harvest colossal success with potential bright future. Dell DC0-200 - A good brand is not a cheap product, but a brand that goes well beyond its users' expectations. The product we provide with you is compiled by professionals elaborately and boosts varied versions which aimed to help you learn the SAP C-S4CPB-2408 study materials by the method which is convenient for you.
Updated: May 25, 2022