Unlike other 1Z0-520 Exam Review study materials, there is only one version and it is not easy to carry. Our 1Z0-520 Exam Review exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z0-520 Exam Review training engine are reasonable for even students to afford and according to the version that you want to buy. You only take 20 to 30 hours to practice our 1Z0-520 Exam Review guide materials and then you can take the exam. If you use our study materials, you can get the 1Z0-520 Exam Review certification by spending very little time and energy reviewing and preparing. And there is no exaggeration that our pass rate for our 1Z0-520 Exam Review study guide is 98% to 100% which is proved and tested by our loyal customers.
Our 1Z0-520 Exam Review practice quiz is unique in the market.
E Business Suite 1Z0-520 Exam Review - Oracle EBS R12.1 Purchasing Essentials What are you waiting for? Come and buy it now. And our website has already became a famous brand in the market because of our reliable Exam 1Z0-520 Cram Questions exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our Exam 1Z0-520 Cram Questions exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-520 Exam Review study guide can help you to solve all these questions. 1Z0-520 Exam Review certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1Z0-520 Exam Review study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle 1Z0-520 Exam Review - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-520 Exam Review study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-520 Exam Review exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-520 Exam Review simulating questions. And you can free donwload the demos to have a look.
So every year a large number of people take 1Z0-520 Exam Review tests to prove their abilities. But even the best people fail sometimes.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the invoice price cannot exceed the purchase order line price
B. the purchase order line price cannot exceed a price quote
C. the supplier catalog price cannot exceed purchase order line price
D. the purchase order line price cannot exceed the blanket amount
E. the purchase order line price cannot exceed the requisition line price
Answer: E
Our EMC D-CIS-FN-23 real questions can offer major help this time. Huawei H19-315 - There are plenty of people who took a lot of energy and time but finally failed to pass. One decision will automatically lead to another decision, we believe our Amazon AI1-C01 guide dump will make you fall in love with our products and become regular buyers. Obtaining the IBM C1000-137 certification is not an easy task. If you are interested in SAP C_ARSCC_2404 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
Updated: May 25, 2022