Omgzlook follows the career ethic of providing the first-class 1Z0-520 Reliable Test Objectives practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z0-520 Reliable Test Objectives certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-520 Reliable Test Objectives learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-520 Reliable Test Objectives study quiz with all the keypoints and the latest questions and answers. Now IT industry is more and more competitive. Passing Oracle 1Z0-520 Reliable Test Objectives exam certification can effectively help you entrench yourself and enhance your status in this competitive IT area. Just come to buy our 1Z0-520 Reliable Test Objectives learning guide and you will love it.
E Business Suite 1Z0-520 The strength of Omgzlook is embodied in it.
E Business Suite 1Z0-520 Reliable Test Objectives - Oracle EBS R12.1 Purchasing Essentials Though the content is the same, but their displays are totally different and functionable. In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. Did you do it? Omgzlook's Oracle Latest Test 1Z0-520 Study Guide exam training materials can help you to achieve your success.
And we can always give you the most professional services on our 1Z0-520 Reliable Test Objectives training guide. Our 1Z0-520 Reliable Test Objectives practice questions enjoy great popularity in this line. We provide our 1Z0-520 Reliable Test Objectives exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam.
Oracle 1Z0-520 Reliable Test Objectives - At last, you will not regret your choice.
we can give you 100% pass rate guarantee. 1Z0-520 Reliable Test Objectives practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-520 Reliable Test Objectives learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1Z0-520 Reliable Test Objectives learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.
Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-520 Reliable Test Objectives exam.
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
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: 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
Our SAP C_ARSUM_2404 exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. SAP C_ARSCC_2404 - We will provide one year free update service for those customers who choose Omgzlook's products. Our DAMA CDMP-RMD exam questions zre up to date, and we provide user-friendly DAMA CDMP-RMD practice test software for the DAMA CDMP-RMD exam. SAP C_THR94_2405 - Our resources are constantly being revised and updated, with a close correlation. They provide you a swift understanding of the key points of SAP C-S4FCF-2023 covered under the syllabus contents.
Updated: May 25, 2022