Our valid 1Z1-520 Online exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1Z1-520 Online real questions and answers contain the latest knowledge points and the requirement of the certification exam. High quality and accurate of 1Z1-520 Online pass guide will be 100% guarantee to clear your test and get the certification with less time and effort. There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. The 1Z1-520 Online test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z1-520 Online quiz guide in the first time, let the professional service personnel to help user to solve any problems. Updated 1Z1-520 Online vce dumps ensure the accuracy of learning materials and guarantee success of in your first attempt.
E Business Suite 1Z1-520 Your life will be even more exciting.
With all the questons and answers of our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Online study materials, your success is 100% guaranteed. With our 1Z1-520 Latest Test Name study materials, you can have different and pleasure study experience as well as pass 1Z1-520 Latest Test Name exam easily. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z1-520 Latest Test Name exam questions for our customers to choose, including the PDF version, the online version and the software version.
If you decide to buy our 1Z1-520 Online test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z1-520 Online exam questions. We believe that you will like our products.
Oracle 1Z1-520 Online - You are the best and unique in the world.
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The 1Z1-520 Online certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z1-520 Online exam. Here comes 1Z1-520 Online exam materials which contain all of the valid 1Z1-520 Online study questions. You will never worry about the 1Z1-520 Online exam.
In the meantime, all your legal rights will be guaranteed after buying our 1Z1-520 Online study materials. For many years, we have always put our customers in top priority.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
So we never stop the pace of offering the best services and SAP C_THR81_2405 practice materials for you. Even the HP HPE7-M01 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our Fortinet FCP_FAC_AD-6.5 study materials provide a promising help for your Fortinet FCP_FAC_AD-6.5 exam preparation whether newbie or experienced exam candidates are eager to have them. California Department of Insurance CA-Life-Accident-and-Health - So do not hesitate and hurry to buy our study materials. By analyzing the syllabus and new trend, our SAP C_THR81_2405 practice engine is totally in line with this exam for your reference.
Updated: May 25, 2022