Different from other similar education platforms, the 1Z0-520 Valid Dumps quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle EBS R12.1 Purchasing Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-520 Valid Dumps test material more suitable for users of various cultural levels. Our 1Z0-520 Valid Dumps free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-520 Valid Dumps real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-520 Valid Dumps exam pdf. We will send our 1Z0-520 Valid Dumps exam guide within 10 minutes after your payment.
E Business Suite 1Z0-520 You’ve heard it right.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Dumps study questions are of best quality and reasonable prices for your information. Besides, the pollster conducted surveys of public opinions of our 1Z0-520 Latest Test Labs study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-520 Latest Test Labs actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
1Z0-520 Valid Dumps study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1Z0-520 Valid Dumps learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1Z0-520 Valid Dumps exam questions.
Oracle 1Z0-520 Valid Dumps - So customer orientation is the beliefs we honor.
Our Oracle EBS R12.1 Purchasing Essentials study question is compiled and verified by the first-rate experts in the industry domestically and they are linked closely with the real exam. Our products’ contents cover the entire syllabus of the exam and refer to the past years’ exam papers. Our test bank provides all the questions which may appear in the real exam and all the important information about the exam. You can use the practice test software to test whether you have mastered the Oracle EBS R12.1 Purchasing Essentials test practice dump and the function of stimulating the exam to be familiar with the real exam’s pace, atmosphere and environment. So our 1Z0-520 Valid Dumps exam questions are real-exam-based and convenient for the clients to prepare for the exam.
You can have a free try for downloading our 1Z0-520 Valid Dumps exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-520 Valid Dumps training materials checked and revised by our exam professionals after your purchase constantly for a year.
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
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: 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
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: 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
If you want to get the related certification in an efficient method, please choose the EMC D-PVM-DS-23 learning dumps from our company. You will feel grateful to choose our Fortinet NSE7_OTS-7.2 learning quiz! Our company has successfully created ourselves famous brands in the past years, and more importantly, all of the Microsoft AZ-900-KR exam braindumps from our company have been authenticated by the international authoritative institutes and cater for the demands of all customers at the same time. Since our Oracle 1z0-1072-24 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. If you do not receive our email, you can directly send an email to ask us for the new version of the Salesforce Salesforce-Hyperautomation-Specialist study materials.
Updated: May 25, 2022