Maybe this is the first time you choose our 1Z0-520 Exam Guide Files practice materials, so it is understandable you may wander more useful information of our 1Z0-520 Exam Guide Files exam dumps. Those free demos give you simple demonstration of our 1Z0-520 Exam Guide Files study guide. It is unquestionable necessary for you to have an initial look of them before buying any. And now our 1Z0-520 Exam Guide Files training materials have become the most popular 1Z0-520 Exam Guide Files practice engine in the international market. There are so many advantages of our 1Z0-520 Exam Guide Files guide quiz, and as long as you have a try on them, you will definitely love our exam dumps. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-520 Exam Guide Files guide torrent and they have passed the exam.
E Business Suite 1Z0-520 It is your right time to make your mark.
Secondly, since our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Guide Files training quiz appeared on the market, seldom do we have the cases of customer information disclosure. Besides, without prolonged reparation you can pass the Test 1Z0-520 Registration exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
The questions of our 1Z0-520 Exam Guide Files guide questions are related to the latest and basic knowledge. What’s more, our 1Z0-520 Exam Guide Files learning materials are committed to grasp the most knowledgeable points with the fewest problems. So 20-30 hours of study is enough for you to deal with the exam.
Oracle 1Z0-520 Exam Guide Files - They will mitigate your chance of losing.
Dear customers, you may think it is out of your league before such as winning the 1Z0-520 Exam Guide Files exam practice is possible within a week or a 1Z0-520 Exam Guide Files practice material could have passing rate over 98 percent. This time it will not be illusions for you anymore. You can learn some authentic knowledge with our high accuracy and efficiency 1Z0-520 Exam Guide Files simulating questions and help you get authentic knowledge of the exam.
You can send us an email to ask questions at anytime, anywhere. For any questions you may have during the use of 1Z0-520 Exam Guide Files exam questions, our customer service staff will be patient to help you to solve them.
1Z0-520 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
With our SAP C_BW4H_2404 study materials, all your agreeable outcomes are no longer dreams for you. Only 20-30 hours on our EMC D-SF-A-24 learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Our SAP C-ARCON-2404 learning material was compiled from the wisdom and sweat of many industry experts. We can make sure that our Salesforce Sales-Cloud-Consultant study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our F5 302 exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time.
Updated: May 25, 2022