1Z1-520 Passing Score - 1Z1-520 Latest Test Camp Free & Oracle EBS R12.1 Purchasing Essentials - Omgzlook

Omgzlook can provide you with the best and latest exam resources. To choose Omgzlook you can feel at ease to prepare your Oracle 1Z1-520 Passing Score exam. Our training materials can guarantee you 100% to pass Oracle certification 1Z1-520 Passing Score exam, if not, we will give you a full refund and exam practice questions and answers will be updated quickly, but this is almost impossible to happen. Various study forms are good for boosting learning interests. So our company has taken all customers’ requirements into account. If you purchase the training materials we provide, you can pass Oracle certification 1Z1-520 Passing Score exam successfully.

E Business Suite 1Z1-520 We are keeping advancing with you.

Omgzlook can help you 100% pass Oracle certification 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Passing Score exam, and if you carelessly fail to pass Oracle certification 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Passing Score exam, we will guarantee a full refund for you. It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the Boot Camp 1Z1-520 exam, everyone stands on the same starting line, and those who are not excellent enough must do more.

Omgzlook is a website which can help you quickly pass Oracle certification 1Z1-520 Passing Score exams. In order to pass Oracle certification 1Z1-520 Passing Score exam, many people who attend Oracle certification 1Z1-520 Passing Score exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. Omgzlook is able to let you need to spend less time, money and effort to prepare for Oracle certification 1Z1-520 Passing Score exam, which will offer you a targeted training.

Oracle 1Z1-520 Passing Score - In this, you can check its quality for yourself.

In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z1-520 Passing Score exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z1-520 Passing Score exam materials. This allows Omgzlook to always have the materials of highest quality.

Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z1-520 Passing Score exam.

1Z1-520 PDF DEMO:

QUESTION NO: 1
Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control:
INV ORG 1:
Locators must have:
Building identified
Stockroom designated
Row
Rack
Bin
INV ORG 2:
Locators must have:
Row
Rack
Bin
Position within Bin
Which solution would meet both organizations' requirements?
A. Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row.
B. Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value.
C. Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value.
D. Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin.
E. Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as
Building identifier.
Answer: B

QUESTION NO: 2
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: 3
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: 4
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: 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

NAHP NRCMA - Omgzlook can escort you to pass the IT exam. Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our Microsoft AZ-801 exam software with no doubt. Network Appliance NS0-521 - Our strength will make you incredible. SAP C_ARP2P_2404 - We try our best to ensure 100% pass rate for you. SAP C-ARP2P-2404 - The opportunity always belongs to a person who has the preparation.

Updated: May 25, 2022