We believe if you compare our 1Z0-520 Questions Answers training guide with the others, you will choose ours at once. Our 1Z0-520 Questions Answers study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-520 Questions Answers measures we have taken is also to allow you to have the most professional products and the most professional services. As we know, our products can be recognized as the most helpful and the greatest 1Z0-520 Questions Answers study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others. What are you waiting for?
E Business Suite 1Z0-520 Service is first!
At the same time, as long as the user ensures that the network is stable when using our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions Answers training materials, all the operations of the learning material of can be applied perfectly. We will inform you by E-mail when we have a new version. With our great efforts, our Exam 1Z0-520 Preparationpractice dumps have been narrowed down and targeted to the Exam 1Z0-520 Preparation examination.
1Z0-520 Questions Answers exam preparation is really good helper on your life path. Quickly purchase 1Z0-520 Questions Answers study guide and go to the top of your life! What you can get from the 1Z0-520 Questions Answers certification? Of course, you can get a lot of opportunities to enter to the bigger companies.
Oracle 1Z0-520 Questions Answers - So our customers can pass the exam with ease.
Our APP online version of 1Z0-520 Questions Answers exam questions has the advantage of supporting all electronic equipment. You just need to download the online version of our 1Z0-520 Questions Answers preparation dumps, and you can use our 1Z0-520 Questions Answers study quiz by any electronic equipment. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1Z0-520 Questions Answers training materials.
Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
We believe that our ISQI CTAL-TTA_Syll19_4.0 learning engine will meet your all needs. Microsoft PL-900-KR - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Purchasing Essentials exam. If you are a college student, you can learn and use online resources through the student learning platform over the Microsoft AZ-120 study materials. Our SAP C-S4CS-2408 quiz torrent can help you get out of trouble regain confidence and embrace a better life. EMC D-XTR-DS-A-24 - So our product is a good choice for you.
Updated: May 25, 2022