1Z0-520 Study Material - Oracle EBS R12.1 Purchasing Essentials Valid Test Discount - Omgzlook

Omgzlook is a website for Oracle certification 1Z0-520 Study Material exam to provide a short-term effective training. Oracle 1Z0-520 Study Material is a certification exam which is able to change your life. IT professionals who gain Oracle 1Z0-520 Study Material authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. People's success lies in their good use of every change to self-improve. Our 1Z0-520 Study Material dumps torrent files will be the best resources for your real test. Generally, if you use Omgzlook's targeted review questions, you can 100% pass Oracle certification 1Z0-520 Study Material exam.

E Business Suite 1Z0-520 Remember, the fate is in your own hands.

Our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Study Material real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Omgzlook of Oracle Real 1Z0-520 Exam Answers exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.

We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1Z0-520 Study Material guide braindumps and promise that your computer will not be infected during the process of payment on our 1Z0-520 Study Material study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1Z0-520 Study Material exam prep. In a word, Wwe have data protection act for you to avoid information leakage!

It is possible for you to easily pass Oracle 1Z0-520 Study Material exam.

our 1Z0-520 Study Material exam guide has not equivocal content that may confuse exam candidates. All question points of our 1Z0-520 Study Material study quiz can dispel your doubts clearly. Get our 1Z0-520 Study Material certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1Z0-520 Study Material learning materials.

There are more and more people to participate in 1Z0-520 Study Material certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1Z0-520 Study Material certification exam for years so that we have in-depth knowledge of the test.

1Z0-520 PDF DEMO:

QUESTION NO: 1
A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by
A. setting the values for the MO: Operating Unit at the user level profile option
B. setting the preferred Operating Units in user preferences
C. requesting the system administrator to set up MO: Default Operating Unit for the responsibility
D. requesting the system administrator to update the Operating Units in the security profile
E. setting the values for the MO: Default Operating Units at the user level profile option
Answer: B

QUESTION NO: 2
Select three true statements regarding the Workflow Document Creation prerequisite (PO
Create Documents workflow). (Choose three.)
A. No source document is required for the PO Create Documents workflow to create a release or purchase order.
B. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.
C. Catalog quote must not be expired, but may be inactive.
D. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
E. If a system Item is not associated with the requisition line, a supplier item number is required.
F. Supplier and supplier site are required on the requisition related to a contract purchase order.
Answer: B,E,F

QUESTION NO: 3
Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control:
INV ORG 1:
Locators must have:
Building identified
Stockroom designated
Row
Rack
Bin
INV ORG 2:
Locators must have:
Row
Rack
Bin
Position within Bin
Which solution would meet both organizations' requirements?
A. Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row.
B. Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value.
C. Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value.
D. Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin.
E. Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as
Building identifier.
Answer: B

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
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 company has the ability to help you successfully pass your exam and get a Fortinet NSE7_OTS-7.2 certification by our Fortinet NSE7_OTS-7.2 exam torrent. As a prestigious platform offering practice material for all the IT candidates, Omgzlook experts try their best to research the best valid and useful Oracle SAP C-THR88-2405 exam dumps to ensure you 100% pass. With the Huawei H12-811_V1.0 exam, you will harvest many points of theories that others ignore and can offer strong prove for managers. With our Hitachi HQT-4230 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Do you feel aimless and helpless when the Microsoft MB-230 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our Microsoft MB-230 training materials, which are high quality and efficiency test tools.

Updated: May 25, 2022