If you want to get the 1Z0-520 Valid Exam Forum certification to improve your life, we can tell you there is no better alternative than our 1Z0-520 Valid Exam Forum exam questions. The 1Z0-520 Valid Exam Forum test torrent also offer a variety of learning modes for users to choose from, which can be used for multiple clients of computers and mobile phones to study online, as well as to print and print data for offline consolidation. Our product is affordable and good, if you choose our products, we can promise that our 1Z0-520 Valid Exam Forum exam torrent will not let you down. And if you still don't believe what we are saying, you can log on our platform right now and get a trial version of 1Z0-520 Valid Exam Forum study engine for free to experience the magic of it. Of course, if you encounter any problems during free trialing, feel free to contact us and we will help you to solve all problems on the 1Z0-520 Valid Exam Forum practice engine. With our 1Z0-520 Valid Exam Forum learning materials for 20 to 30 hours, we can claim that you will be confident to go to write your 1Z0-520 Valid Exam Forum exam and pass it.
E Business Suite 1Z0-520 Action always speaks louder than words.
If you are satisfied with our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Forum training guide, come to choose and purchase. Our 1Z0-520 New Real Exam exam materials are famous among candidates. Once they need to prepare an exam, our 1Z0-520 New Real Exam study materials are their first choice.
All experts and professors of our company have been trying their best to persist in innovate and developing the 1Z0-520 Valid Exam Forum test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. We sincerely hope that you can pay more attention to our 1Z0-520 Valid Exam Forum study questions.
Oracle 1Z0-520 Valid Exam Forum - What are you waiting for? Come and buy it now.
Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-520 Valid Exam Forum exam materials are the accumulation of professional knowledge worthy practicing and remembering. All intricate points of our 1Z0-520 Valid Exam Forum study guide will not be challenging anymore. They are harbingers of successful outcomes. And our website has already became a famous brand in the market because of our reliable 1Z0-520 Valid Exam Forum exam questions.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-520 Valid Exam Forum study guide can help you to solve all these questions. 1Z0-520 Valid Exam Forum certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
SAP C_CPE_16 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. EMC D-ISM-FN-23-KR - Just make your own decisions. EMC D-PSC-DY-23 - And you can free donwload the demos to have a look. SAP C-ARP2P-2404 - But even the best people fail sometimes. And our ISACA CISM study braindumps deliver the value of our services.
Updated: May 25, 2022