A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z1-520 Questions Vce test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z1-520 Questions Vce exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high. Imagine, if you're using a 1Z1-520 Questions Vce practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z1-520 Questions Vce exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Purchasing Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. Our expert team boosts profound industry experiences and they use their precise logic to verify the test.
E Business Suite 1Z1-520 So Omgzlook a website worthy of your trust.
E Business Suite 1Z1-520 Questions Vce - Oracle EBS R12.1 Purchasing Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle 1Z1-520 New Real Exam exam eliminate tension of the candidates on the Internet.
Be supportive to offline exercise on the condition that you practice it without mobile data. According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z1-520 Questions Vce practice materials for your reference. Here are the respective features and detailed disparities of our 1Z1-520 Questions Vce practice materials.
Oracle 1Z1-520 Questions Vce - You can experience it in advance.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z1-520 Questions Vce 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 Questions Vce exam materials. This allows Omgzlook to always have the materials of highest quality.
If you still worry about your 1Z1-520 Questions Vce exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z1-520 Questions Vce free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Then you can try the Omgzlook's Oracle Amazon DOP-C02 exam training materials. Our Dell D-PWF-RDY-A-00 exam software is developed by our IT elite through analyzing real Dell D-PWF-RDY-A-00 exam content for years, and there are three version including PDF version, online version and software version for you to choose. Do you want to pass the Oracle ISC CISSP exam better and faster? Then please select the Omgzlook. We constantly updated the HP HPE0-V28-KR exam materials at the same time with the exam update. Will you seize Omgzlook to make you achievement? Omgzlook Oracle Huawei H19-431_V1.0 certification training materials will guarantee your success.
Updated: May 25, 2022