The successful outcomes are appreciable after you getting our 1Z1-520 Test Question exam prep. After buying our 1Z1-520 Test Question latest material, the change of gaining success will be over 98 percent. Many exam candidates ascribe their success to our 1Z1-520 Test Question real questions and become our regular customers eventually. In the result, many simple jobs are substituted by machines. In order to keep your job, choose our 1Z1-520 Test Question exam questions and let yourself become an irreplaceable figure. On the other hand, we never stop developing our 1Z1-520 Test Question study guide.
E Business Suite 1Z1-520 So their perfection is unquestionable.
Selecting our study materials is your rightful assistant with internationally recognized 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Test Question certification. Our experts have taken your worries seriously. They have made it easy to operate for all people.
The content system of 1Z1-520 Test Question exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1Z1-520 Test Question study materials, you can also get them at any time.
Oracle 1Z1-520 Test Question - Please check it carefully.
As long as you study with our 1Z1-520 Test Question exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. We really need this efficiency. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1Z1-520 Test Question training questions, you will agree with what I said. What our 1Z1-520 Test Question study materials contain are all the real questions and answers that will come out in the real exam.
These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. What are you waiting for? Come and take 1Z1-520 Test Question preparation questions home.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
We chose the most professional team, so our IBM C1000-005 study braindumps have a comprehensive content and scientific design. We can be sure that with the professional help of our SAP C_THR89_2405 test guide you will surely get a very good experience. So our Fortinet FCP_FWB_AD-7.4 exam questions would be an advisable choice for you. But our SAP C_THR86_2405 exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. There are many benefits after you pass the Microsoft MB-280 certification such as you can enter in the big company and double your wage.
Updated: May 25, 2022