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Question ID 3220

A recent shipment of item A was routed to the inspection department according to standard practice, but no receipt for item A is available in the system for inspection.
What might have happened?
 

Option A

A.    Requester set the receipt routing to Direct Delivery in the requisition,
 

Option B

B.    Receiving clerk created an express receipt instead of a standard one.
 

Option C

C.    Buyer changed the receipt routing to Standard Receipt in the purchase order line.
 

Option D

D.    Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
 

Option E

E.    Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
 

Correct Answer E
Explanation


Question ID 3221

Identify the correct sequence of steps in the Procure to Pay period dose process.
 

Option A

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.
 

Option B

B.    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
 

Option C

C.    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.
 

Option D

D.    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.
 

Correct Answer A
Explanation

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