The immediate downloading feature of our 1Z0-520 Questions certification guide is an eminent advantage of our products. Once the pay is done, our customers will receive an e-mail from our company. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. What's more, it is the best recognition for us that you obtain the 1Z0-520 Questions exam certification. Our Omgzlook team know that it is very hard to build trust relationship between the seller and customer. What’s more important it’s that also free of charge only if you provide relevant proof.
E Business Suite 1Z0-520 Add Omgzlook's products to cart now!
1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification New 1Z0-520 Exam Sample Questions exam. Omgzlook's providing training material is very close to the content of the formal examination.
Our 1Z0-520 Questions exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z0-520 Questions exam materials, and you will be able to pass the 1Z0-520 Questions exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
Oracle 1Z0-520 Questions - We provide tracking services to all customers.
Our 1Z0-520 Questions practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1Z0-520 Questions exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-520 Questions study guide for you. We supply both goods which are our 1Z0-520 Questions practice materials as well as high quality services.
We Omgzlook Oracle 1Z0-520 Questions exam training materials in full possession of the ability to help you through the certification. Omgzlook website training materials are proved by many candidates, and has been far ahead in the international arena.
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 be completed ready for your SAP C-LCNC-2406 exam. Huawei H12-811_V1.0 - We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever Microsoft AZ-140 study guide but also the most efficient customers’ servers. I took advantage of Omgzlook's Oracle Dell D-VCFVXR-A-01 exam training materials, and passed the Oracle Dell D-VCFVXR-A-01 exam. Compared with products from other companies, our Palo Alto Networks PSE-PrismaCloud practice materials are responsible in every aspect.
Updated: May 25, 2022