They are professionals in every particular field. The 1Z0-520 Most Reliable Questions test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z0-520 Most Reliable Questions quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle EBS R12.1 Purchasing Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z0-520 Most Reliable Questions quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake. Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1Z0-520 Most Reliable Questions certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1Z0-520 Most Reliable Questions certification, you may have the opportunity to enter the door of an industry. And our 1Z0-520 Most Reliable Questions exam questions will be your best choice to gain the certification. Unlike other 1Z0-520 Most Reliable Questions study materials, there is only one version and it is not easy to carry.
E Business Suite 1Z0-520 Action always speaks louder than words.
If you are satisfied with our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Most Reliable Questions training guide, come to choose and purchase. Once they need to prepare an exam, our Valid 1Z0-520 Test Simulator Online study materials are their first choice. As you know, it is troublesome to get the Valid 1Z0-520 Test Simulator Onlinecertificate.
All experts and professors of our company have been trying their best to persist in innovate and developing the 1Z0-520 Most Reliable Questions test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. We sincerely hope that you can pay more attention to our 1Z0-520 Most Reliable Questions study questions.
Oracle 1Z0-520 Most Reliable Questions - And you can choose the favorite one.
If you are clueless about the oncoming exam, our 1Z0-520 Most Reliable Questions guide materials are trustworthy materials for your information. More than tens of thousands of exam candidate coincide to choose our 1Z0-520 Most Reliable Questionspractice materials and passed their exam with satisfied scores, a lot of them even got full marks. According to the data that are proved and tested by our loyal customers, the pass rate of our 1Z0-520 Most Reliable Questions exam questions is high as 98% to 100%.
Many exam candidates are uninformed about the fact that our 1Z0-520 Most Reliable Questions preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
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
BCS TTA-19 - With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. And our website has already became a famous brand in the market because of our reliable Microsoft PL-500 exam questions. Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? VMware 5V0-92.22 study guide can help you to solve all these questions. CompTIA DY0-001 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Microsoft DP-300-KR - Just make your own decisions.
Updated: May 25, 2022