Oracle certification 1Z0-520 Exam Pass Guide exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Omgzlook is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-520 Exam Pass Guide exam related knowledge. You can learn about real exams in advance by studying our 1Z0-520 Exam Pass Guide study materials and improve your confidence in the exam so that you can pass 1Z0-520 Exam Pass Guide exams with ease. This is also the reason that has been popular by the majority of candidates. Please select Omgzlook, you will be the next successful IT person.
Oracle 1Z0-520 Exam Pass Guide exam is very popular in IT field.
If you want to know our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Pass Guide test questions materials, you can download our free demo now. Have you learned Omgzlook Oracle Reliable 1Z0-520 Test Camp Sheet exam dumps? Why do the people that have used Omgzlook dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Omgzlook to download our certification training materials. Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it.
Excellent Oracle 1Z0-520 Exam Pass Guide study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Do you feel bored about current jobs and current life? Go and come to obtain a useful certificate! 1Z0-520 Exam Pass Guide study guide is the best product to help you achieve your goal.
Oracle 1Z0-520 Exam Pass Guide - PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z0-520 Exam Pass Guide valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1Z0-520 Exam Pass Guide training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1Z0-520 Exam Pass Guide real test, because our Omgzlook will give you one year free update. You can be confident to face any difficulties in the 1Z0-520 Exam Pass Guide actual test no matter any changes.
Once you have well prepared with our 1Z0-520 Exam Pass Guide dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-520 Exam Pass Guide exam prep for the actual test which enable you get high passing score easily in test.
1Z0-520 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
Our website aimed to help you to get through your certification test easier with the help of our valid EMC D-PSC-DY-23 vce braindumps. The contents of SASInstitute A00-420 exam torrent are compiled by our experts through several times of verification and confirmation. ECCouncil 212-82 - Though PayPal require that sellers should be "Quality first, integrity management", if your products and service are not like what you promise, PayPal will block sellers' account. And all the warm feedback from our clients proved our strength, you can totally relay on us with our Cisco 300-815 practice quiz! Try our EMC D-PSC-DY-23 free demo before you buy, you will be surprised by our high quality EMC D-PSC-DY-23 pdf vce.
Updated: May 25, 2022