Learning of our 1Z1-520 Topics practice materials is the best way to stop your busy life. And you will have a totally different life if you just get the 1Z1-520 Topics certification. As old saying goes, all roads lead to Rome. We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. You need to reserve our installation packages of our 1Z1-520 Topics learning guide in your flash disks.
Our 1Z1-520 Topics study materials deserve your purchasing.
You will get a chance to update the system of 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Topics real exam for free. A free trial service is provided for all customers by our Actual 1Z1-520 Test Pdf study quiz, whose purpose is to allow customers to understand our products in depth before purchase. Many students often complain that they cannot purchase counseling materials suitable for themselves.
And you will find that the coming exam is just a piece of cake in front of you. By selecting our 1Z1-520 Topics study materials, you do not need to purchase any other products. Our passing rate may be the most attractive factor for you.
Oracle 1Z1-520 Topics - I hope we have enough sincerity to impress you.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z1-520 Topics exam questions for our 1Z1-520 Topics study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z1-520 Topics study materials, pass the exam! Come on!
If you don't believe, you can give it a try. The passing rate is the best test for quality of our 1Z1-520 Topics study materials.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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
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
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
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: 5
A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by
A. setting the values for the MO: Operating Unit at the user level profile option
B. setting the preferred Operating Units in user preferences
C. requesting the system administrator to set up MO: Default Operating Unit for the responsibility
D. requesting the system administrator to update the Operating Units in the security profile
E. setting the values for the MO: Default Operating Units at the user level profile option
Answer: B
Combined with your specific situation and the characteristics of our Lpi 303-300 exam questions, our professional services will recommend the most suitable version of Lpi 303-300 study materials for you. We always strictly claim for our Microsoft PL-300 study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for Microsoft PL-300 exam. Don't worry about channels to the best EMC D-PDD-DY-23 study materials so many exam candidates admire our generosity of offering help for them. As long as the users choose to purchase our Lpi 701-100 learning material, there is no doubt that he will enjoy the advantages of the most powerful update. Fortinet FCP_FAC_AD-6.5 - All we do and the promises made are in your perspective.
Updated: May 25, 2022