If you do not receive our 1Z1-520 Exam Voucher study materials, please contact our online workers. It is our great advantage to attract customers. In a word, our running efficiency on 1Z1-520 Exam Voucher exam questions is excellent. Omgzlook has more than 10 years experience in IT certification 1Z1-520 Exam Voucher exam training, including questions and answers. On the Internet, you can find a variety of training tools. Our three versions of 1Z1-520 Exam Voucher exam braindumps are the PDF, Software and APP online and they are all in good quality.
E Business Suite 1Z1-520 The rate of return will be very obvious for you.
E Business Suite 1Z1-520 Exam Voucher - Oracle EBS R12.1 Purchasing Essentials It can help you pass the exam successfully. Next, through my introduction, I hope you can have a deeper understanding of our Latest 1Z1-520 Exam Camp learning quiz. We really hope that our Latest 1Z1-520 Exam Camp practice engine will give you some help.
So you have to seize this opportunity of Omgzlook. Only with it can you show your skills. Omgzlook Oracle 1Z1-520 Exam Voucher exam training materials is the most effective way to pass the certification exam.
Oracle 1Z1-520 Exam Voucher - You can really try it we will never let you down!
As a IT worker sometime you may know you will take advantage of new technology more quickly by farming out computer operations, we prefer to strengthen own strong points. Our 1Z1-520 Exam Voucher test braindump materials is popular based on that too. As we all know the passing rate for IT exams is low, the wise choice for candidates will select valid 1Z1-520 Exam Voucher test braindump materials to make you pass exam surely and fast. Professional handles professional affairs.
Our highly efficient operating system for learning materials has won the praise of many customers. If you are determined to purchase our 1Z1-520 Exam Voucher study tool, we can assure you that you can receive an email from our efficient system within 5 to 10 minutes after your payment, which means that you do not need to wait a long time to experience our learning materials.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by
A. setting the values for the MO: Operating Unit at the user level profile option
B. setting the preferred Operating Units in user preferences
C. requesting the system administrator to set up MO: Default Operating Unit for the responsibility
D. requesting the system administrator to update the Operating Units in the security profile
E. setting the values for the MO: Default Operating Units at the user level profile option
Answer: B
QUESTION NO: 4
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: 5
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
The intelligence of the Pegasystems PEGAPCDC87V1 test engine has inspired the enthusiastic for the study. Scrum SAFe-SASM - Only firm people will reach the other side. No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate Microsoft PL-400 training PDF materials. Our experts made significant contribution to their excellence of the SAP C-BW4H-2404 study materials. We provide our customers with the most reliable learning materials about SAP C-S4EWM-2023 certification exam and the guarantee of pass.
Updated: May 25, 2022