The statistical reporting function is provided to help students find weak points and deal with them. This function is conductive to pass the Oracle EBS R12.1 Purchasing Essentials exam and improve you pass rate. Our software is equipped with many new functions, such as timed and simulated test functions. Our Oracle EBS R12.1 Purchasing Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam. Our 1Z1-520 New Examcollection study torrent is compiled by experts and approved by the experienced professionals and the questions and answers are chosen elaborately according to the syllabus and the latest development conditions in the theory and the practice and based on the real exam. Esoteric content will look so easily under the explanation of our experts.
E Business Suite 1Z1-520 And we have become a popular brand in this field.
E Business Suite 1Z1-520 New Examcollection - Oracle EBS R12.1 Purchasing Essentials And the content of them is the same though the displays are different. For many people, it’s no panic passing the Exam 1Z1-520 Materials exam in a short time. Luckily enough，as a professional company in the field of Exam 1Z1-520 Materials practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z1-520 New Examcollection exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z1-520 New Examcollection practice questions. And we have been treated as the best friend as our 1Z1-520 New Examcollection training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z1-520 New Examcollection - Join us and you will be one of them.
As we all know, it is difficult to prepare the 1Z1-520 New Examcollection exam by ourselves. Excellent guidance is indispensable. If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1Z1-520 New Examcollection exam question. So our assistance is the most professional and superior. You can totally rely on our study materials to pass the exam. All the key and difficult points of the 1Z1-520 New Examcollection exam have been summarized by our experts. They have rearranged all contents, which is convenient for your practice. Perhaps you cannot grasp all crucial parts of the 1Z1-520 New Examcollection study tool by yourself. You also can refer to other candidates’ review guidance, which might give you some help. Then we can offer you a variety of learning styles. Our printable 1Z1-520 New Examcollection real exam dumps, online engine and windows software are popular among candidates. So you will never feel bored when studying on our 1Z1-520 New Examcollection study tool.
To be convenient for the learners, our 1Z1-520 New Examcollection certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z1-520 New Examcollection study practice guide takes full account of the needs of the real exam and conveniences for the clients.
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
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: 3
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: 4
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: 5
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
Oracle 1z0-1084-24 - If you fail to pass the exam, we will give a full refund. Amazon SAA-C03 - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. ISACA CISA-KR - A large number of buyers pouring into our website every day can prove this. Although we come across some technical questions of our EMC D-PE-OE-23 learning guide during development process, we still never give up to developing our EMC D-PE-OE-23 practice engine to be the best in every detail. Oracle 1z0-1072-24 - And you can just visit our website to know its advantages.
Updated: May 25, 2022