We have hired professional staff to maintain 1Z0-520 Free Download Pdf practice engine and our team of experts also constantly updates and renew the question bank according to changes in the syllabus. With 1Z0-520 Free Download Pdf learning materials, you can study at ease, and we will help you solve all the problems that you may encounter in the learning process. If you have any confusion about our 1Z0-520 Free Download Pdf exam questions, just contact us and we will help you out. The pass rate of our 1Z0-520 Free Download Pdf exam dumps almost reach to 98% because our questions and answers always updated according to the latest exam information. With the best quality and high accuracy, our 1Z0-520 Free Download Pdf vce braindumps are the best study materials for the certification exam among the dumps vendors. As a member of the group who are about to take the 1Z0-520 Free Download Pdf exam, are you worried about the difficulties in preparing for the exam? Maybe this problem can be solved today, if you are willing to spend a few minutes to try our 1Z0-520 Free Download Pdf actual exam.
E Business Suite 1Z0-520 You won't regret for your wise choice.
E Business Suite 1Z0-520 Free Download Pdf - Oracle EBS R12.1 Purchasing Essentials The use of test preparation exam questions helps them to practice thoroughly. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z0-520 Valid Test Testking study guide.
We promise during the process of installment and payment of our Oracle EBS R12.1 Purchasing Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-520 Free Download Pdf test braindumps service, we would delete all your information instantly without doubt.
Oracle 1Z0-520 Free Download Pdf - You cannot always stay in one place.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-520 Free Download Pdf actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-520 Free Download Pdf exam. Many people have gained good grades after using our 1Z0-520 Free Download Pdf real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z0-520 Free Download Pdf exam questions!
The 1Z0-520 Free Download Pdf certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1Z0-520 Free Download Pdf exam has become an influenced computer skills certification exam.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
Oracle 1z0-1072-24 - Even if you are newbie, it does not matter as well. The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle VMware 3V0-42.23 training materials to facilitate IT professionals to pass the Oracle certification VMware 3V0-42.23 exam. Unlike those impotent practice materials, our Cisco 700-245 study questions have salient advantages that you cannot ignore. Microsoft PL-100 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their Microsoft MB-800 exam smoothly and with ease by their first try.
Updated: May 25, 2022