Obtaining the 1Z0-520 Exam Format certification is not an easy task. Only a few people can pass it successfully. If you want to be one of them, please allow me to recommend the 1Z0-520 Exam Format learning questions from our company to you, the superb quality of 1Z0-520 Exam Format exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. Oracle EBS R12.1 Purchasing Essentials study questions provide free trial service for consumers. If you are interested in 1Z0-520 Exam Format exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time.
E Business Suite 1Z0-520 Selecting Omgzlook means choosing a success
E Business Suite 1Z0-520 Exam Format - Oracle EBS R12.1 Purchasing Essentials Our study materials want every user to understand the product and be able to really get what they need. You can free download part of Omgzlook's practice questions and answers about Oracle certification Latest 1Z0-520 Exam Guide Materials exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification Latest 1Z0-520 Exam Guide Materials exam disposably.
As we all know, 1Z0-520 Exam Format certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. For example, the social acceptance of 1Z0-520 Exam Format certification now is higher and higher. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our 1Z0-520 Exam Format training materials.
Oracle 1Z0-520 Exam Format - The free demo has three versions.
Never say you can not do it. This is my advice to everyone. Even if you think that you can not pass the demanding Oracle 1Z0-520 Exam Format exam. You can find a quick and convenient training tool to help you. Omgzlook's Oracle 1Z0-520 Exam Format exam training materials is a very good training materials. It can help you to pass the exam successfully. And its price is very reasonable, you will benefit from it. So do not say you can't. If you do not give up, the next second is hope. Quickly grab your hope, itis in the Omgzlook's Oracle 1Z0-520 Exam Format exam training materials.
Where is a will, there is a way. And our 1Z0-520 Exam Format exam questions are the exact way which can help you pass the exam and get the certification with ease.
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
However, like all the exams, Oracle IBM C1000-183 test is also very difficult. It has been widely recognized that the SAP C-S4EWM-2023 exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. EMC D-PCR-DY-23 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. IIA IIA-CIA-Part2-CN - They all have high authority in the IT area. Fortinet NSE7_SDW-7.2 - If you obtain Oracle certificate, you will get a great help.
Updated: May 25, 2022