Nowadays in this information-based world the definition of the talents mean that the personnel boost both the knowledge in 1Z0-520 Valid Exam Dumps.Zip area and the practical abilities now. So if you want to be the talent the society actually needs you must apply your knowledge into the practical working and passing the test 1Z0-520 Valid Exam Dumps.Zip certification can make you become the talent the society needs. If you buy our 1Z0-520 Valid Exam Dumps.Zip study materials you will pass the exam successfully and realize your goal to be the talent. We are never complacent about our achievements, so all content of our 1Z0-520 Valid Exam Dumps.Zip exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-520 Valid Exam Dumps.Zip study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-520 Valid Exam Dumps.Zip simulating exam. we can promise that our 1Z0-520 Valid Exam Dumps.Zip study materials will be the best study materials in the world with the high pass rate as 98% to 100%.
E Business Suite 1Z0-520 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Dumps.Zip test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our Dumps 1Z0-520 PDF exam braindumps. Propulsion occurs when using our Dumps 1Z0-520 PDF preparation quiz.
You will never have language barriers, and the learning process is very easy for you. What are you waiting for? As long as you decide to choose our 1Z0-520 Valid Exam Dumps.Zip exam questions, you will have an opportunity to prove your abilities, so you can own more opportunities to embrace a better life. Our 1Z0-520 Valid Exam Dumps.Zip test braindumps are by no means limited to only one group of people.
Oracle 1Z0-520 Valid Exam Dumps.Zip - These interactions have inspired us to do better.
We are now in an era of technological development. 1Z0-520 Valid Exam Dumps.Zip had a deeper impact on our work. Passing the 1Z0-520 Valid Exam Dumps.Zip exam is like the vehicle's engine. Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z0-520 Valid Exam Dumps.Zip exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct. Therefore, this is the point of our 1Z0-520 Valid Exam Dumps.Zip exam materials, designed to allow you to spend less time and money to easily pass the exam.
We provide free update and the discounts for the old client. If you have any doubts or questions you can contact us by mails or the online customer service personnel and we will solve your problem as quickly as we can.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the invoice price cannot exceed the purchase order line price
B. the purchase order line price cannot exceed a price quote
C. the supplier catalog price cannot exceed purchase order line price
D. the purchase order line price cannot exceed the blanket amount
E. the purchase order line price cannot exceed the requisition line price
Answer: E
Huawei H12-811_V1.0 - We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. Oracle 1z0-1072-24 - Our company has the highly authoritative and experienced team. HP HPE6-A73 - Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. Because our SASInstitute A00-470 study torrent can support almost any electronic device, including iPod, mobile phone, and computer and so on. H3C GB0-372-ENU - You also can become the lucky guys as long as you are willing to learn.
Updated: May 25, 2022