All time and energy you devoted to the 1Z1-520 Exam Questions preparation quiz is worthwhile. With passing rate up to 98 percent and above, our 1Z1-520 Exam Questions practice materials are highly recommended among exam candidates. So their validity and authority are unquestionable. In order to pass Oracle certification 1Z1-520 Exam Questions exam disposably, you must have a good preparation and a complete knowledge structure. Omgzlook can provide you the resources to meet your need. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam.
E Business Suite 1Z1-520 It's never too late to know it from now on.
E Business Suite 1Z1-520 Exam Questions - Oracle EBS R12.1 Purchasing Essentials At the same time, we also constantly upgrade our training materials. To address this issue, our Valid 1Z1-520 Test Online actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
As the top-rated exam in IT industry, 1Z1-520 Exam Questions certification is one of the most important exams. With 1Z1-520 Exam Questions certificate, you can get more benefits. If you want to attend the exam, Omgzlook Oracle 1Z1-520 Exam Questions questions and answers can offer you convenience.
Oracle 1Z1-520 Exam Questions - Don't worry over trifles.
In order to meet the demand of all customers and protect your machines network security, our company can promise that our 1Z1-520 Exam Questions test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the 1Z1-520 Exam Questions exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. If you choose our 1Z1-520 Exam Questions study questions as your study tool, we can promise that we will try our best to enhance the safety guarantees and keep your information from revealing, and your privacy will be protected well. You can rest assured to buy the 1Z1-520 Exam Questions exam dumps from our company.
The mission of Omgzlook is to make the valid and high quality Oracle test pdf to help you advance your skills and knowledge and get the 1Z1-520 Exam Questions exam certification successfully. When you visit our product page, you will find the detail information about 1Z1-520 Exam Questions practice test.
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
SAP C-S4EWM-2023 - The system is highly flexible, which has short reaction time. Our Oracle EMC D-PM-IN-23 test braindump will be definitely useful for your test and 100% valid. Now we would like to share the advantages of our ServiceNow CIS-VR study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it. Our VMware 5V0-31.23 vce dumps offer you the best exam preparation materials which are updated regularly to keep the latest exam requirement. After using the trial version, we believe that you will be willing to choose IBM C1000-178 exam questions.
Updated: May 25, 2022