But our 1Z1-520 Latest Visual Cert Test real exam is high efficient which can pass the 1Z1-520 Latest Visual Cert Test exam during a week. To prevent you from promiscuous state, we arranged our 1Z1-520 Latest Visual Cert Test learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the 1Z1-520 Latest Visual Cert Test exam within a week long. The questions of our 1Z1-520 Latest Visual Cert Test guide questions are related to the latest and basic knowledge. What’s more, our 1Z1-520 Latest Visual Cert Test learning materials are committed to grasp the most knowledgeable points with the fewest problems. Besides, we understand you may encounter many problems such as payment or downloading 1Z1-520 Latest Visual Cert Test practice materials and so on, contact with us, we will be there.
E Business Suite 1Z1-520 And we have become a popular brand in this field.
E Business Suite 1Z1-520 Latest Visual Cert Test - Oracle EBS R12.1 Purchasing Essentials And the content of them is the same though the displays are different. For many people, it’s no panic passing the Reliable 1Z1-520 Test Camp Sheet exam in a short time. Luckily enough，as a professional company in the field of Reliable 1Z1-520 Test Camp Sheet practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z1-520 Latest Visual Cert Test exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z1-520 Latest Visual Cert Test practice questions. And we have been treated as the best friend as our 1Z1-520 Latest Visual Cert Test training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z1-520 Latest Visual Cert Test - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z1-520 Latest Visual Cert Test preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z1-520 Latest Visual Cert Test exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z1-520 Latest Visual Cert Test certifications. Join us and you will be one of them.
You also can refer to other candidates’ review guidance, which might give you some help. Then we can offer you a variety of learning styles.
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
To be convenient for the learners, our HP HPE0-V28 certification questions provide the test practice software to help the learners check their learning results at any time. The high passing rate of SAP C-S4CPR-2402 exam training also requires your efforts. Huawei H13-821_V3.0-ENU - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. SAP C-TS462-2023 - A large number of buyers pouring into our website every day can prove this. In the future, our HP HPE7-A01 study materials will become the top selling products.
Updated: May 25, 2022