Through the learning materials and exam practice questions and answers provided by Omgzlook, we can ensure you have a successful challenge when you are the first time to participate in the Oracle certification 1Z0-520 Pdf exam. Above all, using Omgzlook you do not spend a lot of time and effort to prepare for the exam. Now IT industry is more and more competitive. Just come to buy our 1Z0-520 Pdf learning guide and you will love it. 1Z0-520 Pdf study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. If you are still struggling to prepare for passing 1Z0-520 Pdf certification exam, at this moment Omgzlook can help you solve problem.
E Business Suite 1Z0-520 Also, annual official test is also included.
E Business Suite 1Z0-520 Pdf - Oracle EBS R12.1 Purchasing Essentials Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in Reliable 1Z0-520 Test Preparation guide materials can download our free trial database at any time by visiting our platform.
Omgzlook has the exam materials that you most want to get and that best fit you. After you buy the dumps, you can get a year free updates. As long as you want to update the dumps you have, you can get the latest updates within a year.
Oracle 1Z0-520 Pdf - It will not cause you any trouble.
Our Omgzlook team always provide the best quality service in the perspective of customers. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for 1Z0-520 Pdf exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund. If you can successfully pass the 1Z0-520 Pdf exam with the help of our Omgzlook, we hope you can remember our common efforts.
When the some candidates through how many years attempted to achieve a goal to get 1Z0-520 Pdf certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get 1Z0-520 Pdf certification? When can I get 1Z0-520 Pdf certification? In this a succession of question behind, is following close on is the suspicion and lax. In fact, passing 1Z0-520 Pdf certification exam is just a piece of cake!
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
Identify the correct sequence of steps in the Procure to Pay period dose process.
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.
B. 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.
C. 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
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. >
Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period.
E. 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.
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
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the invoice price cannot exceed the purchase order line price
B. the purchase order line price cannot exceed a price quote
C. the supplier catalog price cannot exceed purchase order line price
D. the purchase order line price cannot exceed the blanket amount
E. the purchase order line price cannot exceed the requisition line price
Answer: E
QUESTION NO: 5
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
GAQM CSCM-001 - Obtaining an IT certification shows you are an ambitious individual who is always looking to improve your skill set. Splunk SPLK-1002 - Advances in technology allow us to learn freely on mobile devices. We promise that we provide you with best quality Microsoft MD-102 original questions and competitive prices. We can guarantee that you will love learning our SAP C-THR87-2405 preparation engine as long as you have a try on it. With the help of our online version, you can not only practice our SAP C-ARSOR-2404 exam pdf in any electronic equipment, but also make you feel the atmosphere of SAP C-ARSOR-2404 actual test.
Updated: May 25, 2022