1Z1-520 Sheet & Valid 1Z1-520 Exam Pattern - Oracle Reliable 1Z1-520 Exam Pattern - Omgzlook

We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z1-520 Sheet 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. Oracle EBS R12.1 Purchasing Essentials exam tests are a high-quality product recognized by hundreds of industry experts. With our 1Z1-520 Sheet 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 Sheet certification to compete for a higher position. It is time for you to plan your life carefully. The procedures of buying our 1Z1-520 Sheet study materials are simple and save the clients’ time.

E Business Suite 1Z1-520 The society warmly welcomes struggling people.

And here, fortunately, you have found the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Sheet exam braindumps, a learning platform that can bring you unexpected experiences. If you choose Omgzlook, success is not far away for you. And soon you can get Oracle certification Brain Dump 1Z1-520 Free exam certificate.

So do not hesitate and buy our 1Z1-520 Sheet preparation exam, you will benefit a lot from our products. The software version is one of the three versions of our 1Z1-520 Sheet actual exam, which is designed by the experts from our company. The functions of the software version are very special.

Oracle 1Z1-520 Sheet - We guarantee you 100% certified.

When you decide to pass the 1Z1-520 Sheet exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1Z1-520 Sheet prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z1-520 Sheet guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.

Everyone has their own dreams. What is your dream? Is it a promotion, a raise or so? My dream is to pass the Oracle 1Z1-520 Sheet exam.

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
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: 4
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: 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

Most of the experts have been studying in the professional field for many years and have accumulated much experience in our CWNP CWT-101 practice questions. HP HPE0-G01 - In fact, as long as you take the right approach, everything is possible. If you buy our Juniper JN0-637 test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income. At the moment, you must not miss Omgzlook ISACA CISA-CN certification training materials which are your unique choice. We treat it as our major responsibility to offer help so our EMC D-ZT-DS-P-23 practice guide can provide so much help, the most typical one is their efficiency.

Updated: May 25, 2022