READ Free Dumps For Oracle- 1z0-520
| Question ID 3453 | Which sequence best represents the Procure to Pay life cycle flow? |
| Option A | A. Run compliance testing. > Enter suppliers. > Process returns. |
| Option B | B. Create purchase order. > Record manual payment. > File invoices. |
| Option C | C. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports. |
| Option D | D. Enter invoice. > Match invoice to purchase order. > Return goods to suppliers. |
| Correct Answer | C |
| Question ID 3454 | The Requisition Open Interface is loaded from a variety of sources. Identify five. (Choose three.) |
| Option A | A. Oracle Inventory |
| Option B | B. Oracle Purchasing |
| Option C | C. Oracle iProcurement |
| Option D | D. Oracle Order Management |
| Option E | E. Internal Requisitions |
| Option F | F. Oracle WIP (Work in Process) |
| Correct Answer | A,D,F |