Our 1Z0-520 Latest Test Book training dumps are deemed as a highly genius invention so all exam candidates who choose our 1Z0-520 Latest Test Book exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market. So our 1Z0-520 Latest Test Book study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. So many our customers have benefited form our 1Z0-520 Latest Test Book preparation quiz, so will you! These real questions and answers can lead to some really great things. If you fail the exam, we will give you FULL REFUND. We are considered the best ally to our customers who want to pass their 1Z0-520 Latest Test Book exam by their first attempt and achieve the certification successfully!
E Business Suite 1Z0-520 Moreover, we have Demos as freebies.
With our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Test Book study materials, you can have different and pleasure study experience as well as pass 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Test Book exam easily. If you decide to buy our 1Z0-520 Pdf Torrent test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-520 Pdf Torrent exam questions.
As we will find that, get the test 1Z0-520 Latest Test Book certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-520 Latest Test Book certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-520 Latest Test Book exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z0-520 Latest Test Book - They have always been in a trend of advancement.
One of the significant advantages of our 1Z0-520 Latest Test Book exam material is that you can spend less time to pass the exam. People are engaged in modern society. So our goal is to achieve the best learning effect in the shortest time. So our 1Z0-520 Latest Test Book test prep will not occupy too much time. You might think that it is impossible to memorize well all knowledge. We can tell you that our 1Z0-520 Latest Test Book test prep concentrate on systematic study, which means all your study is logic. Why not give us a chance to prove? Our 1Z0-520 Latest Test Book guide question dumps will never let you down.
As long as you practice our 1Z0-520 Latest Test Book test question, you can pass exam quickly and successfully. By using them, you can not only save your time and money, but also pass 1Z0-520 Latest Test Book practice exam without any stress.
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
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
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: 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
SAP C-S4CPR-2402 - One of the great advantages is that you will soon get a feedback after you finish the exercises. APMG-International Better-Business-Cases-Practitioner - Many people do not like to study and think that learning is a very vexing thing. HP HPE2-N71 test questions have very high quality services in addition to their high quality and efficiency. IIA IIA-CIA-Part2-KR - The fierce competition in the market among the same industry has long existed. Using Huawei H20-421_V1.0 exam prep is an important step for you to improve your soft power.
Updated: May 25, 2022