Secondly, a wide range of practice types and different version of our 1Z0-520 Questions Book exam training questions receive technological support through our expert team. Without this support our customers would have to pay much more for practicing. Thirdly, perfect 1Z0-520 Questions Book practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future. We all need some professional certificates such as {1Z0-520 Questions Book to prove ourselves in different working or learning condition. So making right decision of choosing useful practice materials is of vital importance. Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit.
E Business Suite 1Z0-520 So, act now!
It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Questions Book certification is, also understand the importance of having a good knowledge of it. We know the certificate of 1Z0-520 Pdf Dumps exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-520 Pdf Dumps study materials could be your opportunity. Our 1Z0-520 Pdf Dumps practice dumps are sensational from the time they are published for the importance of 1Z0-520 Pdf Dumps exam as well as the efficiency of our 1Z0-520 Pdf Dumps training engine.
As everybody knows, competitions appear ubiquitously in current society. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional 1Z0-520 Questions Book skills. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1Z0-520 Questions Book certification definitively has everything to gain and nothing to lose for everyone.
Oracle 1Z0-520 Questions Book - These interactions have inspired us to do better.
We are now in an era of technological development. 1Z0-520 Questions Book had a deeper impact on our work. Passing the 1Z0-520 Questions Book exam is like the vehicle's engine. Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z0-520 Questions Book exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct. Therefore, this is the point of our 1Z0-520 Questions Book exam materials, designed to allow you to spend less time and money to easily pass the exam.
Our 1Z0-520 Questions Book exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.
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
Microsoft MB-700 - We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. CheckPoint 156-521 - You just need to spend 20 to 30 hours on study, and then you can take your exam. Microsoft AZ-801 - Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. ISACA COBIT-Design-and-Implementation - Some people want to study on the computer, but some people prefer to study by their mobile phone. VMware 1V0-41.20 - You also can become the lucky guys as long as you are willing to learn.
Updated: May 25, 2022