The value of a brand is that the 1Z1-520 Test Guide exam questions are more than just exam preparation tool -- it should be part of our lives, into our daily lives. Do this, therefore, our 1Z1-520 Test Guide question guide has become the industry well-known brands, but even so, we have never stopped the pace of progress, we have been constantly updated the 1Z1-520 Test Guide real study dumps. The most important thing is that the 1Z1-520 Test Guide exam questions are continuously polished to be sold, so that users can enjoy the best service that our products bring. They check the update every day, and we can guarantee that you can get a free update service from the date of purchase. Once you have any questions and doubts about the Oracle exam questions we will provide you with our customer service before or after the sale, you can contact us if you have question or doubt about our exam materials and the professional personnel can help you solve your issue about using 1Z1-520 Test Guide study materials. Our Oracle EBS R12.1 Purchasing Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1Z1-520 Test Guide training materials suitable for their own learning methods.
Our 1Z1-520 Test Guide exam materials can help you realize it.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Test Guide study quiz. Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our Latest 1Z1-520 Test Camp File learning prep and can help you pass the exam for sure.
If you are worry about the coming 1Z1-520 Test Guide exam, our 1Z1-520 Test Guide study materials will help you solve your problem. In order to promise the high quality of our 1Z1-520 Test Guide exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z1-520 Test Guide guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z1-520 Test Guide - It's never too late to know it from now on.
Oracle 1Z1-520 Test Guide exam materials of Omgzlook is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of Omgzlook is very high. It is an undeniable fact. Through this we can know that Omgzlook Oracle 1Z1-520 Test Guide exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.
To address this issue, our 1Z1-520 Test Guide actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
Huawei H13-323_V1.0 - In recent years, many people are interested in Oracle certification exam. Our Amazon DOP-C02 study materials boost superior advantages and the service of our products is perfect. Now Oracle Scrum PSPO-II certification test is very popular. No matter in the day or on the night, you can consult us the relevant information about our Microsoft DP-203 preparation exam through the way of chatting online or sending emails. So our IT technicians of Omgzlook take more efforts to study SAP C-THR96-2405 exam materials.
Updated: May 25, 2022