If you still fail to pass the exam, you can take back your money in full without any deduction. Such bold offer is itself evidence on the excellence of our 1Z0-520 Valid Exam Braindumps study guide and their indispensability for all those who want success without any second thought. With all the above merits, the most outstanding one is 100% money back guarantee of your success. Do not miss the opportunity to buy the best 1Z0-520 Valid Exam Braindumps preparation questions in the international market which will also help you to advance with the times. We can assure you that you will get the latest version of our 1Z0-520 Valid Exam Braindumps training materials for free from our company in the whole year after payment. Our company is trying to satisfy every customer’s demand.
E Business Suite 1Z0-520 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Braindumps study materials. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the Valid Test 1Z0-520 Dumps Pdf exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
And our 1Z0-520 Valid Exam Braindumps study materials are always considered the guarantee to pass the exam. You are the best and unique in the world. Just be confident to face new challenge!
You will never worry about the Oracle 1Z0-520 Valid Exam Braindumps exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-520 Valid Exam Braindumps exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-520 Valid Exam Braindumps study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z0-520 Valid Exam Braindumps training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
So we never stop the pace of offering the best services and 1Z0-520 Valid Exam Braindumps practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z0-520 Valid Exam Braindumps Learning materials you can be one of them definitely.
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
Even the SAP P-SAPEA-2023 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our ISACA CRISC study materials provide a promising help for your ISACA CRISC exam preparation whether newbie or experienced exam candidates are eager to have them. As is known to us, our company has promised that the APMG-International AgilePM-Practitioner exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. So grapple with this chance, our Microsoft MB-910 learning materials will not let you down. Our VMware 6V0-32.24 study guide will help you regain confidence.
Updated: May 25, 2022