READ Free Dumps For Oracle- 1z0-520
Question ID 21893 | Identify the correct sequence of steps in the Procure to Pay period dose process. |
Option A | Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer |
Option B | Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer |
Option C | Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer |
Option D | Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer |
Option E | Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close |
Correct Answer | A |
Question ID 21894 | A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source |
Option A | You do not need to create a local ASL if you create a Global ASL |
Option B | Inventory organizations used in the sourcing rules must be set up in the Shipping Networks. |
Option C | You need to match the supplier between a sourcing rule and an ASL, but not the supplier site. |
Option D | The country of origin must be entered in the ASL, or it would not be available on the purchasing |
Option E | A commodity can be assigned to a supplier at both the global level and at the local level, and the local |
Correct Answer | B,E |