Omgzlook is considered as the top preparation material seller for 1Z1-520 Certification Dumps exam dumps, and inevitable to carry you the finest knowledge on 1Z1-520 Certification Dumps exam certification syllabus contents. Get the latest 1Z1-520 Certification Dumps actual exam questions for 1Z1-520 Certification Dumps Exam. You can practice the questions on practice software in simulated real 1Z1-520 Certification Dumps exam scenario or you can use simple PDF format to go through all the real 1Z1-520 Certification Dumps exam questions. The 1Z1-520 Certification Dumps exam materials is a dump, maybe many candidates will worry about how to payment and whether it is safe when pay for it. Some people may think that online shopping is not safe. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-520 Certification Dumps exam questions.
E Business Suite 1Z1-520 Do not be afraid of making positive changes.
Unlike some irresponsible companies who churn out some 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Certification Dumps study guide, we are looking forward to cooperate fervently. Omgzlook provide exam materials about 1Z1-520 Certification Dumps certification exam for you to consolidate learning opportunities. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1Z1-520 Certification Dumps certification exam.
As far as our 1Z1-520 Certification Dumps study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1Z1-520 Certification Dumps learning materials contain demo where a part of questions selected from the entire version of our 1Z1-520 Certification Dumps exam quiz is contained. In this way, you have a general understanding of our 1Z1-520 Certification Dumps actual prep exam, which must be beneficial for your choice of your suitable exam files.
Participate in the Oracle Oracle 1Z1-520 Certification Dumps exam please.
Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. But the thing is not so easy for them they need many efforts to achieve their goals. Passing the test 1Z1-520 Certification Dumps certification can make them become that kind of people and if you are one of them buying our 1Z1-520 Certification Dumps study materials will help you pass the 1Z1-520 Certification Dumps test smoothly with few efforts needed.
Not having enough time to prepare for their exam, many people give up taking IT certification exam. However, with the help of the best training materials, you can completely pass Oracle 1Z1-520 Certification Dumps test in a short period of time.
1Z1-520 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
ACFCS CFCS - When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Omgzlook Oracle IIA IIA-CIA-Part2 dumps are validated by many more candidates, which can guarantee a high success rate. Passing the OCEG GRCA and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. After using our software, you will know that it is not too difficult to pass Salesforce CRT-251 exam. IBM C1000-127 - You can totally relay on us.
Updated: May 25, 2022