For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. After getting to know our 1Z0-520 Pdf test guide by free demos, many exam candidates had their volitional purchase. So our 1Z0-520 Pdf latest dumps are highly effective to make use of. Just make your own decisions. We can satisfy all your demands and deal with all your problems. And you can free donwload the demos to have a look.
E Business Suite 1Z0-520 Never say you can not do it.
Just have a try on our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Pdf practice guide, then you will know you can succeed. In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1Z0-520 Dumps Collection test is also very difficult.
It has been widely recognized that the 1Z0-520 Pdf exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. Here our 1Z0-520 Pdf study materials are tailor-designed for you.
Oracle 1Z0-520 Pdf - Omgzlook has a huge IT industry elite team.
Are you facing challenges in your career? Would you like to better prove yourself to others by improving your ability? Would you like to have more opportunities to get promoted? Hurry to sign up for IT certification exam and get the IT certificate. Oracle certification exam is one of the important exams. If you obtain Oracle certificate, you will get a great help. Because Oracle 1Z0-520 Pdf certification test is a very important exam, you can begin with passing 1Z0-520 Pdf test. Are you wandering how to pass rapidly 1Z0-520 Pdf certification exam? Omgzlook certification training dumps can help you to achieve your goals.
Now many IT professionals agree that Oracle certification 1Z0-520 Pdf exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-520 Pdf exam is an exam concerned by lots of IT professionals.
1Z0-520 PDF DEMO:
QUESTION NO: 1
BC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility.
When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?
A. The Set MO: Operating Unit profile was not defined.
B. The Set Multi-Org Preferences profile was not defined.
C. The Set MO: Default Operating Unit profile was not defined.
D. The Set MO: Security profile was not defined for the responsibility.
E. Security List Maintenance was not run.
Answer: E
QUESTION NO: 2
ABC Company uses serial numbers for the following transactions:
1. Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions.
Which setup would allow it to reuse the same serial numbers?
A. INV: Restrict Receipt of Serials: No
B. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
C. INV: Validate Returned Serial: No
D. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
E. INV: Restrict Receipt of Serials: Yes
F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
G. INV: Validate Returned Serial: Yes
Answer: A
QUESTION NO: 3
Select the true statement about Material Status Control.
A. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce
Material Status Control.
C. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
D. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce
Material Status Control.
Answer: B
QUESTION NO: 4
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
QUESTION NO: 5
Select three true statements regarding the Workflow Document Creation prerequisite (PO
Create Documents workflow). (Choose three.)
A. No source document is required for the PO Create Documents workflow to create a release or purchase order.
B. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.
C. Catalog quote must not be expired, but may be inactive.
D. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
E. If a system Item is not associated with the requisition line, a supplier item number is required.
F. Supplier and supplier site are required on the requisition related to a contract purchase order.
Answer: B,E,F
You will ensure to get HP HPE0-V28 exam certification after using our HP HPE0-V28 exam software developed by our powerful Omgzlook IT team. CIW 1D0-720 - A lot of candidates who choose to use the Omgzlook's product have passed IT certification exams for only one time. SAP C-TS462-2023 - Buying any product should choose a trustworthy company. Omgzlook is a website for Oracle certification Microsoft AI-102 exam to provide a short-term effective training. Splunk SPLK-5001 - People's success lies in their good use of every change to self-improve.
Updated: May 25, 2022