Our Oracle 1Z0-520 Exam Content study material offers you high-quality training material and helps you have a good knowledge of the 1Z0-520 Exam Content actual test. The team members of Omgzlook work with a passion to guarantee your success and make you prosperous. We provide the 1Z0-520 Exam Content test engine with self-assessment features for enhanced progress. After you pass the 1Z0-520 Exam Content test you will enjoy the benefits the certificate brings to you such as you will be promoted by your boss in a short time and your wage will surpass your colleagues. In short, buying the 1Z0-520 Exam Content exam guide deserves your money and energy spent on them. We get first-hand information; 2.
E Business Suite 1Z0-520 So stop hesitation and buy our study materials.
Expert for one-year free updating of 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Content dumps pdf, we promise you full refund if you failed exam with our dumps. So you just need to memorize our correct questions and answers of the 1Z0-520 Valid Test Sample Questions study materials. You absolutely can pass the exam.
Our website offers you the most comprehensive 1Z0-520 Exam Content study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z0-520 Exam Content dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z0-520 Exam Content real exam and remarks your mistakes.
Oracle 1Z0-520 Exam Content - Come to try and you will be satisfied!
We believe you will also competent enough to cope with demanding and professorial work with competence with the help of our 1Z0-520 Exam Content exam braindumps. Our experts made a rigorously study of professional knowledge about this 1Z0-520 Exam Content exam. So do not splurge time on searching for the perfect practice materials, because our 1Z0-520 Exam Content guide materials are exactly what you need to have. Just come and buy our 1Z0-520 Exam Content practice guide, you will be a winner!
We all know that pass the 1Z0-520 Exam Content exam will bring us many benefits, but it is not easy for every candidate to achieve it. The 1Z0-520 Exam Content guide torrent is a tool that aimed to help every candidate to pass the exam.
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
If you try to free download the demos on the website, and you will be amazed by our excellent NAHQ CPHQ preparation engine. Fortinet NSE7_OTS-7.2 - We can promise that you would like to welcome this opportunity to kill two birds with one stone. We have three versions of our Huawei H13-311_V3.5 exam braindumps: the PDF, Software and APP online. Besides, many exam candidates are looking forward to the advent of new SAP C_S4FCF_2023 versions in the future. As you know that a lot of our new customers will doubt about our website or our Dell D-PV-DY-A-00 exam questions though we have engaged in this career for over ten years.
Updated: May 25, 2022