You should take the look at our 1Z1-520 Related Exams simulating questions right now. You will be cast in light of career acceptance and put individual ability to display. When you apply for a job you could have more opportunities than others. Accurate 1Z1-520 Related Exams test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z1-520 Related Exams briandumps pdf are the most reliable training materials for your exam preparation. You can both learn useful knowledge and pass the exam with efficiency with our 1Z1-520 Related Exams real questions easily.
E Business Suite 1Z1-520 We look forward to meeting you.
You can practice the questions on practice software in simulated real 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Related Exams exam scenario or you can use simple PDF format to go through all the real 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Related Exams exam questions. Now I will tell you responsibly that our payment method of Latest Study Guide 1Z1-520 Files exam materials is very secure. The payment method we use is credit card payment, not only can we guarantee your security of the payment, but also we can protect your right and interests.
Our 1Z1-520 Related Exams practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-520 Related Exams exam questions. If you are unfamiliar with our 1Z1-520 Related Exams study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z1-520 Related Exams training guide quickly.
So are our Oracle 1Z1-520 Related Exams exam braindumps!
Our 1Z1-520 Related Exams training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z1-520 Related Exams study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z1-520 Related Exams exam questions are popular among candidates. we have strong strenght to support our 1Z1-520 Related Exams practice engine.
There are so many advantages of our 1Z1-520 Related Exams actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z1-520 Related Exams preparation materials, into our own 1Z1-520 Related Exams sales force and into our after sale services.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the invoice price cannot exceed the purchase order line price
B. the purchase order line price cannot exceed a price quote
C. the supplier catalog price cannot exceed purchase order line price
D. the purchase order line price cannot exceed the blanket amount
E. the purchase order line price cannot exceed the requisition line price
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
Splunk SPLK-1005 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. You can learn HP HPE7-M01 quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. So you will never have to worry that the exam questions and answers will be outdated one day for our experts are always keeping on updating the Dell D-AX-RH-A-00 study materials to the most precise. GitHub GitHub-Foundations - So you won’t be pestered with the difficulties of the exam any more. Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass CheckPoint 156-587 exam,too.
Updated: May 25, 2022