READ Free Dumps For Oracle- 1z0-520
| 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. |
| 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 |
| 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 |