With precious time passing away, many exam candidates are making progress with high speed and efficiency with the help of our 1Z0-520 Valid Practice Questions Ppt study guide. You cannot lag behind and with our 1Z0-520 Valid Practice Questions Ppt preparation materials, and your goals will be easier to fix. So stop idling away your precious time and begin your review with the help of our 1Z0-520 Valid Practice Questions Ppt learning quiz as soon as possible, and you will pass the exam in the least time. We have helped thousands of candidates to get succeed in their career by using our 1Z0-520 Valid Practice Questions Ppt study guide. As a professional dumps vendors, we provide the comprehensive 1Z0-520 Valid Practice Questions Ppt pass review that is the best helper for clearing 1Z0-520 Valid Practice Questions Ppt actual test, and getting the professional certification quickly. By our three versions of 1Z0-520 Valid Practice Questions Ppt study engine: the PDF, Software and APP online, we have many repeat orders in a long run.
E Business Suite 1Z0-520 You won't regret for your wise choice.
E Business Suite 1Z0-520 Valid Practice Questions Ppt - Oracle EBS R12.1 Purchasing Essentials A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the Real 1Z0-520 Exam Answers study guide.
We promise during the process of installment and payment of our Oracle EBS R12.1 Purchasing Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-520 Valid Practice Questions Ppt test braindumps service, we would delete all your information instantly without doubt.
Oracle 1Z0-520 Valid Practice Questions Ppt - Don’t hesitate any more.
In the past few years, Oracle certification 1Z0-520 Valid Practice Questions Ppt exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z0-520 Valid Practice Questions Ppt exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-520 Valid Practice Questions Ppt certification exam training tools to help you pass the exam successfully. The 1Z0-520 Valid Practice Questions Ppt certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z0-520 Valid Practice Questions Ppt study engine! Our 1Z0-520 Valid Practice Questions Ppt practice materials are suitable to exam candidates of different levels.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle SAP C-THR86-2405 training materials to facilitate IT professionals to pass the Oracle certification SAP C-THR86-2405 exam. They are abundant and effective enough to supply your needs of the Palo Alto Networks PSE-PrismaCloud exam. EMC D-PDD-OE-23 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their SAP C_ARP2P_2404 exam smoothly and with ease by their first try. In order to pass Oracle certification Dell D-HCIAZ-A-01 exam some people spend a lot of valuable time and effort to prepare, but did not succeed.
Updated: May 25, 2022