Going through them enhances your knowledge to the optimum level and enables you to ace exam without any hassle. No need of running after unreliable sources such as free courses, online 1Z0-520 Exam Sample courses for free and 1Z0-520 Exam Sample dumps that do not ensure a passing guarantee to the 1Z0-520 Exam Sample exam candidates. Furthermore, it is our set of 1Z0-520 Exam Sample brain dumps that stamp your success with a marvelous score. During this period, if Oracle's 1Z0-520 Exam Sample test questions are modified, We will be free to provide customers with protection. Oracle 1Z0-520 Exam Sample certification exam is carefully crafted by our Omgzlook IT experts. We totally understand your mood to achieve success at least the 1Z0-520 Exam Sample exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-520 Exam Sample study guide for you.
You will be completed ready for your 1Z0-520 Exam Sample exam.
E Business Suite 1Z0-520 Exam Sample - Oracle EBS R12.1 Purchasing Essentials One is PDF, and other is software, it is easy to download. Our company owns the most popular reputation in this field by providing not only the best ever Latest 1Z0-520 Practice Questions Sheet study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of Latest 1Z0-520 Practice Questions Sheet exam dumps and achieve your desired higher salary by getting a more important position in the company.
Then go to buy Omgzlook's Oracle 1Z0-520 Exam Sample exam training materials, it will help you achieve your dreams. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
You final purpose is to get the Oracle 1Z0-520 Exam Sample certificate.
For a long time, high quality is our 1Z0-520 Exam Sample exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-520 Exam Sample practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-520 Exam Sample} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-520 Exam Sample study materials are a very good option.
More importantly, it is evident to all that the 1Z0-520 Exam Sample training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-520 Exam Sample exam and get the related certification in the shortest time, choosing the 1Z0-520 Exam Sample training materials from our company will be in the best interests of all people.
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
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: 4
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: 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
All the preparation material reflects latest updates in CompTIA N10-009 certification exam pattern. Cisco 700-245 - As is known to us, where there is a will, there is a way. Microsoft AZ-800 - This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. SAP C-THR94-2405 - It is never too late to learn new things. SAP C_THR82_2405 - Our behavior has been strictly ethical and responsible to you, which is trust worthy.
Updated: May 25, 2022