Oracle 1Z0-520 Exam Test exam is very popular in IT field. Having 1Z0-520 Exam Test certificate is the best for those people who want to be promoted and is also a valid selection. And with the aid of 1Z0-520 Exam Test certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. If you want to know our 1Z0-520 Exam Test test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. After you purchase 1Z0-520 Exam Test exam dumps, you will get a year free updates.
E Business Suite 1Z0-520 PDF version is easy for read and print out.
You can get the latest information about the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Test real test, because our Omgzlook will give you one year free update. Once you have well prepared with our 1Z0-520 Cost-Effective Certification dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-520 Cost-Effective Certification exam prep for the actual test which enable you get high passing score easily in test.
Our website aimed to help you to get through your certification test easier with the help of our valid 1Z0-520 Exam Test vce braindumps. You just need to remember the answers when you practice 1Z0-520 Exam Test real questions because all materials are tested by our experts and professionals. Our 1Z0-520 Exam Test study guide will be your first choice of exam materials as you just need to spend one or days to grasp the knowledge points of 1Z0-520 Exam Test practice exam.
Oracle 1Z0-520 Exam Test - To choose us is to choose success!
The 1Z0-520 Exam Test prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1Z0-520 Exam Test exam, either the office workers or the students, are all busy. The office workers are both busy in their jobs and their family life and the students must learn or do other things. But the 1Z0-520 Exam Test test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy.
1Z0-520 Exam Test certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z0-520 Exam Test certifications that can help you improve your professional worth and make your dreams come true.
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
Although the pass rate of our ACAMS CAMS-KR study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our ACAMS CAMS-KR preparation braindumps win a place in the field of exam question making forever. Fortinet FCP_FAZ_AD-7.4 - The certificate is of significance in our daily life. We hold coherent direction with our exam candidates, so our SAP C_THR88_2405 study materials are compiled in modern format. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our Microsoft MS-102 study materials, you will cope with it like a piece of cake. For each version, there is no limit and access permission if you want to download our USGBC LEED-AP-NDstudy materials, and it really saves a lot of time for it is fast and convenient.
Updated: May 25, 2022