Now we can be the leader in this exam field and have a large number of regular customers from different countries. We are looking forward to your joining in us. our company is determined to help provide the most accurate 1Z0-520 Study Questions Book exam questions and help more people get the 1Z0-520 Study Questions Book certificate successfully. Adhere to new and highly qualified 1Z0-520 Study Questions Book quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1Z0-520 Study Questions Book exam torrent will receive our immediate attention. We are professional at providing best and valid 1Z0-520 Study Questions Book exam materials to help the candidates successfully pass their 1Z0-520 Study Questions Book exams with ease as well as establish their confidence.
Our 1Z0-520 Study Questions Book exam questions are often in short supply.
E Business Suite 1Z0-520 Study Questions Book - Oracle EBS R12.1 Purchasing Essentials Action always speaks louder than words. If you are satisfied with our 1Z0-520 Reliable Exam Simulator Free training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z0-520 Reliable Exam Simulator Free study materials, you will find that the timer can aid you control the time.
Our 1Z0-520 Study Questions Book exam materials are famous among candidates. Once they need to prepare an exam, our 1Z0-520 Study Questions Book study materials are their first choice. As you know, it is troublesome to get the 1Z0-520 Study Questions Bookcertificate.
Oracle 1Z0-520 Study Questions Book - Just make your own decisions.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-520 Study Questions Book study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-520 Study Questions Book exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-520 Study Questions Book simulating questions. And you can free donwload the demos to have a look.
But even the best people fail sometimes. In addition to the lack of effort, you may also not make the right choice on our 1Z0-520 Study Questions Book exam questions.
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
And our Cisco 700-695 study braindumps deliver the value of our services. You really need our ISM CORe practice materials which can work as the pass guarantee. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent IBM C1000-181 exam questions. Obtaining the Microsoft MS-700-KR certification is not an easy task. Microsoft MS-700 - Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
Updated: May 25, 2022