This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. You can improve the weak areas before taking the actual test and thus brighten your chances of passing the 1Z0-520 Latest Study Notes exam with an excellent score. Moreover, doing these practice tests will impart you knowledge of the actual 1Z0-520 Latest Study Notes exam format and develop your command over it. It is never too late to learn new things. Our 1Z0-520 Latest Study Notes study materials will never disappoint you. Our behavior has been strictly ethical and responsible to you, which is trust worthy.
Our 1Z0-520 Latest Study Notes exam materials can help you realize it.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Study Notes study quiz. Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our Download 1Z0-520 Demo learning prep and can help you pass the exam for sure.
If you are worry about the coming 1Z0-520 Latest Study Notes exam, our 1Z0-520 Latest Study Notes study materials will help you solve your problem. In order to promise the high quality of our 1Z0-520 Latest Study Notes exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-520 Latest Study Notes guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-520 Latest Study Notes - So, act now!
In today’s society, many enterprises require their employees to have a professional 1Z0-520 Latest Study Notes certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-520 Latest Study Notes certification is, also understand the importance of having a good knowledge of it. Passing the 1Z0-520 Latest Study Notes exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. Once your professional 1Z0-520 Latest Study Notes ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1Z0-520 Latest Study Notes actual exam guide, for broader future and better life?
We know the certificate of 1Z0-520 Latest Study Notes exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-520 Latest Study Notes study materials could be your opportunity. Our 1Z0-520 Latest Study Notes practice dumps are sensational from the time they are published for the importance of 1Z0-520 Latest Study Notes exam as well as the efficiency of our 1Z0-520 Latest Study Notes training engine.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the invoice price cannot exceed the purchase order line price
B. the purchase order line price cannot exceed a price quote
C. the supplier catalog price cannot exceed purchase order line price
D. the purchase order line price cannot exceed the blanket amount
E. the purchase order line price cannot exceed the requisition line price
Answer: E
QUESTION NO: 5
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
In order to live a better live, people improve themselves by furthering their study, as well as increase their professional Dell D-PDM-A-01 skills. By practicing our Huawei H19-431_V1.0 exam braindumps, you will get the most coveted certificate smoothly. We assume all the responsibilities that our HP HP2-I57 practice braindumps may bring. Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our EMC D-NWR-DY-23 guide torrent for sailing through the difficult test. Our EMC D-GAI-F-01 study guide will be the best choice for your time, money and efforts.
Updated: May 25, 2022