In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-520 Test Answers exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z0-520 Test Answers exam materials. This allows Omgzlook to always have the materials of highest quality. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z0-520 Test Answers exam. If you still worry about your 1Z0-520 Test Answers exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-520 Test Answers free demo. Training materials of Omgzlook are currently the most popular materials on the internet.
E Business Suite 1Z0-520 PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Test Answers valid study material supported by 100% pass rate and full money back guarantee. Once you have well prepared with our 1Z0-520 Exam Vce 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 Exam Vce 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 Test Answers vce braindumps. You just need to remember the answers when you practice 1Z0-520 Test Answers real questions because all materials are tested by our experts and professionals. Our 1Z0-520 Test Answers 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 Test Answers practice exam.
Oracle 1Z0-520 Test Answers - Why not have a try?
As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-520 Test Answers exam, the experts and professors from our company designed the best Oracle EBS R12.1 Purchasing Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1Z0-520 Test Answers learning dumps. We can promise that you will never miss the important information about the exam.
With our 1Z0-520 Test Answers exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Our ISACA CISM study guide design three different versions for all customers. According to these ignorant beginners, the IBM C1000-156 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Purchasing Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Microsoft MB-260 - The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. Therefore, getting the test Amazon ANS-C01-KR certification is of vital importance to our future employment. California Department of Insurance CA-Life-Accident-and-Health - Now they have a better life.
Updated: May 25, 2022