With Oracle EBS R12.1 Purchasing Essentials study questions, you no longer have to put down the important tasks at hand in order to get to class; with 1Z0-520 New Braindumps Questions exam guide, you don’t have to give up an appointment for study. Our study materials can help you to solve all the problems encountered in the learning process, so that you can easily pass the exam. If you buy online classes, you will need to sit in front of your computer on time at the required time; if you participate in offline counseling, you may need to take an hour or two on the commute to class. The Omgzlook product here is better, cheaper, higher quality and unlimited for all time; kiss the days of purchasing multiple Oracle braindumps repeatedly, or renewing 1Z0-520 New Braindumps Questions training courses because you ran out of time. Now you can learn 1Z0-520 New Braindumps Questions skills and theory at your own pace and anywhere you want with top of the 1Z0-520 New Braindumps Questions braindumps, you will find it's just like a pice a cake to pass 1Z0-520 New Braindumps Questionsexam. And our content of the 1Z0-520 New Braindumps Questions exam questions are based on real exam by whittling down superfluous knowledge without delinquent mistakes.
E Business Suite 1Z0-520 Do not be afraid of making positive changes.
Unlike some irresponsible companies who churn out some 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials New Braindumps Questions study guide, we are looking forward to cooperate fervently. Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass Latest 1Z0-520 Exam Vce Free exam,too. Omgzlook provide exam materials about Latest 1Z0-520 Exam Vce Free certification exam for you to consolidate learning opportunities.
As far as our 1Z0-520 New Braindumps Questions study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1Z0-520 New Braindumps Questions learning materials contain demo where a part of questions selected from the entire version of our 1Z0-520 New Braindumps Questions exam quiz is contained. In this way, you have a general understanding of our 1Z0-520 New Braindumps Questions actual prep exam, which must be beneficial for your choice of your suitable exam files.
Oracle 1Z0-520 New Braindumps Questions - This is really amazing.
Due to continuous efforts of our experts, we have exactly targeted the content of the 1Z0-520 New Braindumps Questions exam. You will pass the 1Z0-520 New Braindumps Questions exam after 20 to 30 hours' learning with our 1Z0-520 New Braindumps Questions study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our 1Z0-520 New Braindumps Questions guide braindumps you surely will become one of them. Try it right now! And we will let you down.
The website which provide exam information are surged in recent years. This may cause you clueless when you prepare the Oracle 1Z0-520 New Braindumps Questions exam.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
Select three true statements regarding the Workflow Document Creation prerequisite (PO
Create Documents workflow). (Choose three.)
A. No source document is required for the PO Create Documents workflow to create a release or purchase order.
B. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.
C. Catalog quote must not be expired, but may be inactive.
D. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
E. If a system Item is not associated with the requisition line, a supplier item number is required.
F. Supplier and supplier site are required on the requisition related to a contract purchase order.
Answer: B,E,F
QUESTION NO: 5
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
The learning of our Citrix 1Y0-204 study materials costs you little time and energy and we update them frequently. Microsoft DP-600 - You only need to select the appropriate training materials. SAP C_S4CFI_2402 - Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. CompTIA SY0-701 - Don't you believe in it? Omgzlook real questions and answers are the materials that it can help you get high marks and pass the certification exam. Saving the precious time users already so, also makes the SAP C-THR86-2405 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the SAP C-THR86-2405 test prep stand out in many similar products.
Updated: May 25, 2022