Immediate download after pay successfully is a main virtue of our Oracle EBS R12.1 Purchasing Essentials test torrent. At the same time, you will have the chance to enjoy the 24-hours online service if you purchase our products, so we can make sure that we will provide you with an attentive service. In order to let you understand our products in detail, our Oracle EBS R12.1 Purchasing Essentials test torrent has a free trail service for all customers. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. There are so many saving graces to our 1Z0-520 Questions And Answers exam simulation which inspired exam candidates accelerating their review speed and a majority of them even get the desirable outcomes within a week.
E Business Suite 1Z0-520 It can help you to pass the exam successfully.
E Business Suite 1Z0-520 Questions And Answers - Oracle EBS R12.1 Purchasing Essentials what a brighter future! You have seen Omgzlook's Oracle 1Z0-520 Latest Braindumps Free Download exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests.
In order to facilitate the user's offline reading, the 1Z0-520 Questions And Answers study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-520 Questions And Answers prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-520 Questions And Answers exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
Oracle 1Z0-520 Questions And Answers - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-520 Questions And Answers study materials. While others are playing games online, you can do online 1Z0-520 Questions And Answers exam questions. We are sure that as you hard as you are, you can pass 1Z0-520 Questions And Answers exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
We can meet all your requirements and solve all your problems by our 1Z0-520 Questions And Answers certification guide. In recent years, the market has been plagued by the proliferation of learning products on qualifying examinations, so it is extremely difficult to find and select our 1Z0-520 Questions And Answers test questions in many similar products.
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
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
In addition, it is very easy and convenient to make notes during the study for Qlik QSDA2024 real test, which can facilitate your reviewing. ISACA COBIT-Design-and-Implementation - After we develop a new version, we will promptly notify you. If you are not sure about your exam, choosing our Dell D-HCIAZ-A-01 exam cram file will be a good choice for candidates. EMC D-PSC-DS-23 - You can choose one or more versions that you are most interested in, and then use your own judgment. Now, don't wasting time again, just start from our SAP C_S4CPB_2408 VCE dumps.
Updated: May 25, 2022