A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z0-520 Reliable Test Guide test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z0-520 Reliable Test Guide exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high. Imagine, if you're using a 1Z0-520 Reliable Test Guide practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-520 Reliable Test Guide exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Purchasing Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. Our team updates the 1Z0-520 Reliable Test Guide certification material periodically and the updates include all the questions in the past thesis and the latest knowledge points.
E Business Suite 1Z0-520 So their perfection is unquestionable.
If you free download the demos of the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Reliable Test Guide exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Reliable Test Guide learning quiz. You will never come across system crashes. The system we design has strong compatibility.
If you encounter some problems when using our 1Z0-520 Reliable Test Guide study materials, you can also get them at any time. After you choose 1Z0-520 Reliable Test Guide preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results. The content system of 1Z0-520 Reliable Test Guide exam simulation is constructed by experts.
Oracle 1Z0-520 Reliable Test Guide - We are keeping advancing with you.
You can free download part of practice questions and answers about Oracle certification 1Z0-520 Reliable Test Guide exam to test our quality. Omgzlook can help you 100% pass Oracle certification 1Z0-520 Reliable Test Guide exam, and if you carelessly fail to pass Oracle certification 1Z0-520 Reliable Test Guide exam, we will guarantee a full refund for you.
It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the 1Z0-520 Reliable Test Guide exam, everyone stands on the same starting line, and those who are not excellent enough must do more.
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
Omgzlook is a website which can help you quickly pass Oracle certification SAP C_S4CPR_2408 exams. What you will never worry about is that the quality of SAP C-S4CPB-2408 exam dumps, because once you haven’t passed exam, we will have a 100% money back guarantee. Omgzlook is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification Dell D-HCIAZ-A-01 exam related knowledge. You can learn about real exams in advance by studying our Network Appliance NS0-304 study materials and improve your confidence in the exam so that you can pass Network Appliance NS0-304 exams with ease. Feedbacks of many IT professionals who have passed Oracle certification CompTIA N10-009 exam prove that their successes benefit from Omgzlook's help.
Updated: May 25, 2022