Considering your practical constraint and academic requirements of the 1Z1-520 Ppt exam preparation, you may choose the 1Z1-520 Ppt practice materials with following traits. High quality and accuracy with trustworthy reputation; processional experts group specific in this line; considerate after-sales services are having been tested and verified all these years, 1Z1-520 Ppt training guide is fully applicable to your needs. After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level. Omgzlook Oracle 1Z1-520 Ppt practice test dumps can help you pass IT certification exam in a relaxed manner. You can download and try out our 1Z1-520 Ppt guide questions demo before the purchase and use them immediately after you pay for them successfully.
E Business Suite 1Z1-520 Pass guaranteed; 5.
And most of all, you will get reward by our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Ppt training engine in the least time with little effort. As we sell electronic files, there is no need to ship. After payment you can receive Valid Real 1Z1-520 Exam exam review questions you purchase soon so that you can study before.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z1-520 Ppt certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1Z1-520 Ppt certification of the candidates.
Oracle 1Z1-520 Ppt - Never stop challenging your limitations.
Oracle EBS R12.1 Purchasing Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z1-520 Ppt exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z1-520 Ppt test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z1-520 Ppt exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Now, our 1Z1-520 Ppt training materials will help you master the popular skills in the office. With our 1Z1-520 Ppt exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z1-520 Ppt certification to compete for a higher position.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
EMC D-SNC-DY-00 - And the quality of our exam dumps are very high! Our Microsoft AZ-801 study materials are ready to help you pass the exam and get the certification. What the certificate main? All kinds of the test SAP C_THR87_2405 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the SAP C_THR87_2405 exam guide, because get the test SAP C_THR87_2405 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. PECB ISO-IEC-27001-Lead-Auditor-KR - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. If you buy our SAP C-ARP2P-2404 study questions, you can enjoy the similar real exam environment.
Updated: May 25, 2022