It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable 1Z0-520 Test Passing Score reference guide can help people pass the exam in a relaxed state. We are glad to introduce the 1Z0-520 Test Passing Score certification dumps from our company to you. We believe our study materials will be very useful and helpful for all people who are going to prepare for the 1Z0-520 Test Passing Score exam. I believe that after you try 1Z0-520 Test Passing Score training engine, you will love them. we believe that all students who have purchased 1Z0-520 Test Passing Score practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z0-520 Test Passing Score study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Of course, if you choose our study materials, you will have the chance to experience our PDF version.
E Business Suite 1Z0-520 Also, we have benefited from such good behavior.
More about 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Test Passing Score Exams Dumps: If you want to know more about our test preparations materials, you should explore the related 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Test Passing Score exam Page. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future. It is a generally accepted fact that the Test 1Z0-520 Syllabus exam has attracted more and more attention and become widely acceptable in the past years.
Provided you have a strong determination, as well as the help of our 1Z0-520 Test Passing Score learning guide, you can have success absolutely. Our 1Z0-520 Test Passing Score training materials are compiled by professional experts. All the necessary points have been mentioned in our 1Z0-520 Test Passing Score practice engine particularly.
Oracle 1Z0-520 Test Passing Score - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1Z0-520 Test Passing Score exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-520 Test Passing Score training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1Z0-520 Test Passing Score study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
We believe if you compare our 1Z0-520 Test Passing Score training guide with the others, you will choose ours at once. Our 1Z0-520 Test Passing Score study materials have a professional attitude at the very beginning of its creation.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
Select three true statements regarding the Workflow Document Creation prerequisite (PO
Create Documents workflow). (Choose three.)
A. No source document is required for the PO Create Documents workflow to create a release or purchase order.
B. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.
C. Catalog quote must not be expired, but may be inactive.
D. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
E. If a system Item is not associated with the requisition line, a supplier item number is required.
F. Supplier and supplier site are required on the requisition related to a contract purchase order.
Answer: B,E,F
As we know, our products can be recognized as the most helpful and the greatest Microsoft MD-102 study engine across the globe. EMC D-PE-FN-23 - For the convenience of users, our Oracle EBS R12.1 Purchasing Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Scrum SAFe-SASM - Service is first! At the same time, as long as the user ensures that the network is stable when using our Fortinet FCSS_SOC_AN-7.4 training materials, all the operations of the learning material of can be applied perfectly. SAP C_CPE_16 - We can ensure you a pass rate as high as 99%!
Updated: May 25, 2022