It can guarantee you 100% pass the exam. Come on, you will be the next best IT experts. If you are still troubled for the Oracle 1Z0-520 Collection Sheet certification exam, then select the Omgzlook's training materials please. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-520 Collection Sheet exam, make their own configuration files compatible with market demand. Oracle 1Z0-520 Collection Sheet certification exam is among those popular IT certifications. If you won't believe us, you can visit our Omgzlook to experience it.
E Business Suite 1Z0-520 This is a site of great help to you.
If you obtain 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Collection Sheet certificate, you can get a lot of benefits. We absolutely protect the interests of consumers. Training materials provided by Omgzlook are very practical, and they are absolutely right for you.
Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1Z0-520 Collection Sheet certification exam. Are you worrying about how to pass Oracle 1Z0-520 Collection Sheet test? Now don't need to worry about the problem.
Oracle 1Z0-520 Collection Sheet - So, the competition is in fierce in IT industry.
The empty promise is not enough. So our Omgzlook provides to all customers with the most comprehensive service of the highest quality including the free trial of 1Z0-520 Collection Sheet software before you buy, and the one-year free update after purchase. We will be with you in every stage of your 1Z0-520 Collection Sheet exam preparation to give you the most reliable help. Even if you still failed the 1Z0-520 Collection Sheet certification exam, we will full refund to reduce your economic loss as much as possible.
Therefore, hurry to visit Omgzlook to know more details. Miss the opportunity, you will regret it.
1Z0-520 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
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: 3
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: 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
Omgzlook is a reliable study center providing you the valid and correct CheckPoint 156-590 questions & answers for boosting up your success in the actual test. EMC D-RP-OE-A-24 - Moreover, the colleagues and the friends with IT certificate have been growing. SAP C_TS410_2022 - Besides, we will offer you the benefits of 365 days free update. If you have any questions about purchasing VMware 5V0-63.23 exam software, you can contact with our online support who will give you 24h online service. The reason that we get good reputation among dump vendors is the most reliable PECB ISO-IEC-27005-Risk-Manager pdf vce and the best-quality service.
Updated: May 25, 2022