If you are forced to pass exams and obtain certification by your manger, our 1Z0-520 Exam Simulator Fee original questions will be a good choice for you. Our products can help you clear exams at first shot. We promise that we provide you with best quality 1Z0-520 Exam Simulator Fee original questions and competitive prices. And you can free download the demos of our 1Z0-520 Exam Simulator Fee learning guide on our website, it is easy, fast and convenient. Our 1Z0-520 Exam Simulator Fee study materials are different from common study materials, which can motivate you to concentrate on study. The exam simulation will mark your mistakes and help you play well in 1Z0-520 Exam Simulator Fee practice test.
E Business Suite 1Z0-520 But it is not easy to pass the exam.
Our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Simulator Fee free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates.
With the help of our 1Z0-520 Exam Simulator Fee practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-520 Exam Simulator Fee study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-520 Exam Simulator Fee exam dumps and achieve your desired higher salary by getting a more important position in the company.
Oracle 1Z0-520 Exam Simulator Fee - I think that for me is nowhere in sight.
Compared with products from other companies, our 1Z0-520 Exam Simulator Fee practice materials are responsible in every aspect. After your purchase of our 1Z0-520 Exam Simulator Fee exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1Z0-520 Exam Simulator Fee training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
Our training materials, including questions and answers, the pass rate can reach 100%. With Omgzlook Oracle 1Z0-520 Exam Simulator Fee exam training materials, you can begin your first step forward.
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
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: 4
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: 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
Our SAP C_THR88_2405 practice guide well received by the general public for immediately after you have made a purchase for our SAP C_THR88_2405 exam prep, you can download our SAP C_THR88_2405 study materials to make preparations for the exams. When you are faced with the real exam, you can pass Oracle Google Professional-Data-Engineer test easily. That is to say, there is absolutely no mistake in choosing our Microsoft PL-600 test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon. Having registered Cisco 300-425 test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the Cisco 300-425 exam. And our Microsoft DP-300 learning materials provide multiple functions and considerate services to help the learners have no inconveniences to use our product.
Updated: May 25, 2022