Never feel sorry to invest yourself. Our 1Z0-520 Reliable Braindumps Files exam materials deserve your choice. If you still cannot make decisions, you can try our free demo of the 1Z0-520 Reliable Braindumps Files training quiz. Our experts offer help by diligently working on the content of 1Z0-520 Reliable Braindumps Files learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z0-520 Reliable Braindumps Files practice materials, you will only learn a lot from this 1Z0-520 Reliable Braindumps Files exam but can handle many problems emerging in a long run. With the help of our hardworking experts, our 1Z0-520 Reliable Braindumps Files exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time.
E Business Suite 1Z0-520 This is a fair principle.
E Business Suite 1Z0-520 Reliable Braindumps Files - Oracle EBS R12.1 Purchasing Essentials We made real test materials in three accessible formats for your inclinations. Join us soon. Our Free 1Z0-520 Braindumps test guides have a higher standard of practice and are rich in content.
Up to now, there are three versions of 1Z0-520 Reliable Braindumps Files exam materials for your choice. So high-quality contents and flexible choices of 1Z0-520 Reliable Braindumps Files learning mode will bring about the excellent learning experience for you. Though the content of these three versions of our 1Z0-520 Reliable Braindumps Files study questions is the same, their displays are totally different.
Oracle 1Z0-520 Reliable Braindumps Files - Why not have a try?
As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-520 Reliable Braindumps Files exam, the experts and professors from our company designed the best Oracle EBS R12.1 Purchasing Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1Z0-520 Reliable Braindumps Files learning dumps. We can promise that you will never miss the important information about the exam.
With our 1Z0-520 Reliable Braindumps Files exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
SAP C_BW4H_2404 - The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. Simple text messages, deserve to go up colorful stories and pictures beauty, make the SAP C_THR86_2405 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. SAP C-THR95-2405 - The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. Therefore, getting the test Juniper JN0-683 certification is of vital importance to our future employment. USGBC LEED-AP-ND - Some of these users have already purchased a lot of information.
Updated: May 25, 2022