We attract customers by our fabulous 1Z1-520 Tutorial certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z1-520 Tutorial test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle EBS R12.1 Purchasing Essentials learn tool compiled by our company are definitely the best choice for you. Imagine, if you're using a 1Z1-520 Tutorial practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1Z1-520 Tutorial test material can avoid these risks very well. All in all, high efficiency of 1Z1-520 Tutorial exam material is the reason for your selection.
But our 1Z1-520 Tutorial exam questions really did.
E Business Suite 1Z1-520 Tutorial - Oracle EBS R12.1 Purchasing Essentials Of course, we do it all for you to get the information you want, and you can make faster progress. Some customers might worry that passing the exam is a time-consuming process. Now our Exam 1Z1-520 Course actual test guide can make you the whole relax down, with all the troubles left behind.
It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1Z1-520 Tutorial certification. The prerequisite for obtaining the 1Z1-520 Tutorial certification is to pass the exam, but not everyone has the ability to pass it at one time. But our 1Z1-520 Tutorial exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%.
Oracle 1Z1-520 Tutorial - Omgzlook will help you achieve your dream.
It is known to us that our 1Z1-520 Tutorial study materials have been keeping a high pass rate all the time. There is no doubt that it must be due to the high quality of our study materials. It is a matter of common sense that pass rate is the most important standard to testify the 1Z1-520 Tutorial study materials. The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. So if you buy the 1Z1-520 Tutorial study materials from our company, you will get the certification in a shorter time.
1Z1-520 Tutorial study materials including the official Oracle 1Z1-520 Tutorial certification training courses, Oracle 1Z1-520 Tutorial self-paced training guide, 1Z1-520 Tutorial exam Omgzlook and practice, 1Z1-520 Tutorial online exam 1Z1-520 Tutorial study guide. 1Z1-520 Tutorial simulation training package designed by Omgzlook can help you effortlessly pass the exam.
1Z1-520 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
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: 5
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
According to personal propensity and various understanding level of exam candidates, we have three versions of HP HPE2-T37 practice materials for your reference. SAP P-SAPEA-2023 - With it, you will be brimming with confidence, fully to do the exam preparation. We have three packages of the CompTIA FC0-U71 study materials: the PDF, Software and APP online and each one of them has its respect and different advantages. IBM C1000-065 - If all of the IT staff can do like this the state will become stronger. Oracle 1z0-1123-24 - We know very clearly about the lack of high-quality and high accuracy exam materials online.
Updated: May 25, 2022