Firstly, you will learn many useful knowledge and skills from our 1Z0-520 Valid Dumps Files exam guide, which is a valuable asset in your life. After all, no one can steal your knowledge. In addition, you can get the valuable 1Z0-520 Valid Dumps Files certificate. Choosing our 1Z0-520 Valid Dumps Files study material, you will find that it will be very easy for you to overcome your shortcomings and become a persistent person. Our 1Z0-520 Valid Dumps Files exam dumps will lead you to success! We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself.
E Business Suite 1Z0-520 The reality is often cruel.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Dumps Files test guide have reached as high as 99%, which definitely ranks the top among our peers. Imagine, if you're using a Latest Braindumps 1Z0-520 Ebook 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. Therefore, good typesetting is essential for a product, especially education products, and the Latest Braindumps 1Z0-520 Ebook test material can avoid these risks very well.
All in all, high efficiency of 1Z0-520 Valid Dumps Files exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-520 Valid Dumps Files 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.
Oracle 1Z0-520 Valid Dumps Files - Our experts have taken your worries seriously.
The content system of 1Z0-520 Valid Dumps Files exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1Z0-520 Valid Dumps Files study materials, you can also get them at any time. After you choose 1Z0-520 Valid Dumps Files 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.
You can download the electronic invoice of the 1Z0-520 Valid Dumps Files study materials and reserve it. Once you have decided to purchase our 1Z0-520 Valid Dumps Files study materials, you can add it to your cart.
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
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
QUESTION NO: 3
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: 4
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: 5
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
Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of EMC D-VXR-DS-00 training questions, you will agree with what I said. Microsoft AZ-801 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. How much time do you think it takes to pass an exam? Our Amazon SAA-C03 learning materials can assure you that you only need to spend twenty to thirty hours to pass the exam. We can be sure that with the professional help of our Fortinet NSE6_WCS-7.0 test guide you will surely get a very good experience. With deeply understand of core knowledge CIW 1D0-671 actual test guide, you can overcome all the difficulties in the way.
Updated: May 25, 2022