Before you decide to buy Omgzlook of Oracle 1Z1-520 Study Guide exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of Oracle 1Z1-520 Study Guide exam training materials. The Oracle 1Z1-520 Study Guide exam of Omgzlook is the best choice for you. 1Z1-520 Study Guide study materials are here waiting for you! With a higher status, your circle of friends will expand. Our training materials can help you pass the IT exams.
E Business Suite 1Z1-520 The price is set reasonably.
E Business Suite 1Z1-520 Study Guide - Oracle EBS R12.1 Purchasing Essentials Don’t hesitate any more. However, how to pass Oracle certification Reliable 1Z1-520 Exam Camp Questions exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the Reliable 1Z1-520 Exam Camp Questions certification exam training tools to help you pass the exam successfully.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z1-520 Study Guide study engine! Our 1Z1-520 Study Guide practice materials are suitable to exam candidates of different levels. And after using our 1Z1-520 Study Guide learning prep, they all have marked change in personal capacity to deal with the 1Z1-520 Study Guide exam intellectually.
Oracle 1Z1-520 Study Guide - Select Omgzlook is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1Z1-520 Study Guide exam dumps even though you are in offline environment. In other words, you can prepare for your 1Z1-520 Study Guide exam with under the guidance of our 1Z1-520 Study Guide training materials anywhere at any time. Just take action to purchase we would be pleased to make you the next beneficiary of our 1Z1-520 Study Guide exam practice. Trust us and you will get what you are dreaming!
Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Omgzlook's Oracle 1Z1-520 Study Guide exam training materials.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Therefore, you can trust on our SAP C_THR85_2405 exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the SAP C_THR85_2405 exam. If you want to pass the Oracle Microsoft AZ-104-KR exam, you'd better to buy Omgzlook's exam training materials quickly. All you have to do is to pay a small fee on our Adobe AD0-E328 practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. Splunk SPLK-5001 - In order to successfully pass the exam, hurry up to visit Omgzlook to know more details. Considering your practical constraint and academic requirements of the SASInstitute A00-485 exam preparation, you may choose the SASInstitute A00-485 practice materials with following traits.
Updated: May 25, 2022