We provide great customer service before and after the sale and different versions for you to choose, you can download our free demo to check the quality of our 1Z1-520 Exam Cram guide torrent. You will never be disappointed. You will feel convenient if you buy our product not only because our 1Z1-520 Exam Cram exam prep is of high pass rate but also our service is also perfect. Each version has the suitable place and device for customers to learn anytime, anywhere. In order to give you a basic understanding of our various versions on our 1Z1-520 Exam Cram exam questions, each version offers a free trial. Now passing rate of them has reached up to 98 to 100 percent.
E Business Suite 1Z1-520 So you can take a best preparation for the exam.
Every detail of our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Exam Cram exam guide is going through professional evaluation and test. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z1-520 Exam Cram study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z1-520 Exam Cram exam braindumps and how we changed their life by helping them get the 1Z1-520 Exam Cram certification.
Oracle 1Z1-520 Exam Cram - It will help us to pass the exam successfully.
What is your reason for wanting to be certified with 1Z1-520 Exam Cram? I believe you must want to get more opportunities. As long as you use 1Z1-520 Exam Cram learning materials and get a 1Z1-520 Exam Cram certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1Z1-520 Exam Cram study braindumps.
We are committed to your success. Omgzlook's Oracle 1Z1-520 Exam Cram exam training materials is the best training materials.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
Based on the credibility in this industry, our EMC D-VXR-OE-23 study braindumps have occupied a relatively larger market share and stable sources of customers. Nutanix NCSE-Core - Then, you need to upgrade and develop yourself. As long as you study with our ISACA CISM-CN exam questions for 20 to 30 hours, you will pass the exam for sure. Cisco 300-510 - Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Moreover our SAP C-TS414-2023 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.
Updated: May 25, 2022