If you can’t wait getting the certificate, you are supposed to choose our 1Z1-520 Exam Guide study guide. our 1Z1-520 Exam Guide actual exam has won thousands of people’s support. All of them have passed the exam and got the certificate. With 1Z1-520 Exam Guide certificate, you will harvest many points of theories that others ignore and can offer strong prove for managers. So the 1Z1-520 Exam Guide exam is a great beginning. As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z1-520 Exam Guide training braindumps.
E Business Suite 1Z1-520 You can totally rely on us.
But if you buy 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Exam Guide test guide, things will become completely different. Omgzlook's study guides are your best ally to get a definite success in Real 1Z1-520 Testing Environment exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
The clients can download our 1Z1-520 Exam Guide exam questions and use our them immediately after they pay successfully. Our system will send our 1Z1-520 Exam Guide learning prep in the form of mails to the client in 5-10 minutes after their successful payment. The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our 1Z1-520 Exam Guide guide materials.
Oracle 1Z1-520 Exam Guide - Actually, you must not impoverish your ambition.
Now, let us show you why our 1Z1-520 Exam Guide exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1Z1-520 Exam Guide study materials to make sure you learn more knowledge. Secondly, since our 1Z1-520 Exam Guide training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
But our 1Z1-520 Exam Guide real exam is high efficient which can pass the 1Z1-520 Exam Guide exam during a week. To prevent you from promiscuous state, we arranged our 1Z1-520 Exam Guide learning materials with clear parts of knowledge.
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
Google Professional-Data-Engineer - So 20-30 hours of study is enough for you to deal with the exam. They always treat customers with courtesy and respect to satisfy your need on our Microsoft PL-900-KR exam dumps. How can our GitHub GitHub-Foundations practice materials become salable products? Their quality with low prices is unquestionable. SAP C-HRHPC-2405 - The statistical reporting function is provided to help students find weak points and deal with them. The questions and answers of our Microsoft MB-335 study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry.
Updated: May 25, 2022