If you choose to sign up to participate in Oracle certification 1Z1-520 Test Sims exams, you should choose a good learning material or training course to prepare for the examination right now. Because Oracle certification 1Z1-520 Test Sims exam is difficult to pass. If you want to pass the exam, you must have a good preparation for the exam. And our 1Z1-520 Test Sims test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. Our 1Z1-520 Test Sims exam questions generally raised the standard of practice materials in the market with the spreading of higher standard of knowledge in this area. Our website is a leading supplier of the answers to dump.
E Business Suite 1Z1-520 Because it's really a great help to you.
E Business Suite 1Z1-520 Test Sims - Oracle EBS R12.1 Purchasing Essentials Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. We can help you pass the Oracle 1Z1-520 Valid Study Guide Ppt exam smoothly. In order not to let success pass you by, do it quickly.
Our 1Z1-520 Test Sims practice questions enjoy great popularity in this line. We provide our 1Z1-520 Test Sims exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam. They are time-tested 1Z1-520 Test Sims learning materials, so they are classic.
Oracle 1Z1-520 Test Sims - Also, annual official test is also included.
Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. You can choose to attend Oracle 1Z1-520 Test Sims exam which is the most popular in recent. Getting 1Z1-520 Test Sims certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1Z1-520 Test Sims certification training dumps which are the best way to pass the test.
All consumers who are interested in 1Z1-520 Test Sims guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of 1Z1-520 Test Sims study quiz and whether the presentation and explanation of the topic in 1Z1-520 Test Sims preparation questions is consistent with what you want.
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
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: 5
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
EMC D-XTR-OE-A-24 - As long as you want to update the dumps you have, you can get the latest updates within a year. SAP C-THR97-2405 - Once the pay is done, our customers will receive an e-mail from our company. Microsoft PL-500 - Our Omgzlook team know that it is very hard to build trust relationship between the seller and customer. Although the SAP C_THR89_2405 exam is an exam to test your mastery of the knowledge of SAP C_THR89_2405, but there are so many factor to influence the result. If you can successfully pass the Huawei H11-851_V4.0 exam with the help of our Omgzlook, we hope you can remember our common efforts.
Updated: May 25, 2022