Omgzlook gives you unlimited online access to 1Z1-520 Exam Hub certification practice tools. You can instantly download the 1Z1-520 Exam Hub test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office. Our 1Z1-520 Exam Hub test engine allows you to study anytime and anywhere. To lead a respectable life, our specialists made a rigorously study of professional knowledge about this 1Z1-520 Exam Hub exam. So do not splurge time on searching for the perfect practice materials, because our 1Z1-520 Exam Hub training materials are the best for you. We not only provide you valid 1Z1-520 Exam Hub exam answers for your well preparation, but also bring guaranteed success results to you.
E Business Suite 1Z1-520 Trust us and you will get success for sure!
As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Exam Hub training braindumps. Besides, we guarantee that the Test 1Z1-520 Tutorials exam questions of all our users can be answered by professional personal in the shortest time with our Test 1Z1-520 Tutorials study dumps. One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information.
You can customize the practice environment to suit your learning objectives. 1Z1-520 Exam Hub dumps at Omgzlook are always kept up to date. Every addition or subtraction of 1Z1-520 Exam Hub exam questions in the exam syllabus is updated in our braindumps instantly.
Oracle 1Z1-520 Exam Hub - And then, you can learn anytime, anywhere.
Now you can think of obtaining any Oracle certification to enhance your professional career. Omgzlook's study guides are your best ally to get a definite success in 1Z1-520 Exam Hub exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1Z1-520 Exam Hub certification exams. Select any certification exam, 1Z1-520 Exam Hub dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1Z1-520 Exam Hub exam.
The clients can download our 1Z1-520 Exam Hub exam questions and use our them immediately after they pay successfully. Our system will send our 1Z1-520 Exam Hub learning prep in the form of mails to the client in 5-10 minutes after their successful payment.
1Z1-520 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
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
24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the CheckPoint 156-590 exam dumps, our support will merely reply to your all CheckPoint 156-590 exam product related queries. Our experts have plenty of experience in meeting the requirement of our customers and try to deliver satisfied SAP C-BW4H-2404 exam guides to them. One way to makes yourself competitive is to pass the Dell D-PWF-RDY-A-00 certification exams. Every day they are on duty to check for updates of Microsoft DP-600 study materials for providing timely application. SASInstitute A00-470 - It is unquestionable necessary for you to have an initial look of them before buying any.
Updated: May 25, 2022