Provided you get the certificate this time with our 1Z0-520 Valid Exam Questions training guide, you may have striving and excellent friends and promising colleagues just like you. It is also as obvious magnifications of your major ability of profession, so 1Z0-520 Valid Exam Questions learning materials may bring underlying influences with positive effects. The promotion or acceptance of our 1Z0-520 Valid Exam Questions exam questions will be easy. They are revised and updated according to the change of the syllabus and the latest development situation in the theory and practice. The language is easy to be understood to make any learners have no learning obstacles and our 1Z0-520 Valid Exam Questions study questions are suitable for any learners. Our 1Z0-520 Valid Exam Questions learning materials not only provide you with information, but also for you to develop the most suitable for your learning schedule, this is tailor-made for you, according to the timetable to study and review.
E Business Suite 1Z0-520 Our workers have checked for many times.
Therefore, with our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Questions study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Questions exam. We are trying our best to meet your demands. Why not give our Oracle study materials a chance? Our products will live up to your expectations.
Our service staff will help you solve the problem about the 1Z0-520 Valid Exam Questions training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1Z0-520 Valid Exam Questions exam braindumps. So please feel free to contact us if you have any trouble on our 1Z0-520 Valid Exam Questions practice questions.
Oracle 1Z0-520 Valid Exam Questions - They compile each answer and question carefully.
Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-520 Valid Exam Questions exams. Our Oracle certification 1Z0-520 Valid Exam Questions exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-520 Valid Exam Questions exams, please choose Omgzlook's latest Oracle certification 1Z0-520 Valid Exam Questions exam question bank, and it will brings you a lot of help.
If you decide to buy and use the 1Z0-520 Valid Exam Questions training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z0-520 Valid Exam Questions latest questions of our company.
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
CompTIA PT0-002 - We can let you spend a small amount of time and money and pass the IT certification exam at the same time. If you do not receive our VMware 3V0-42.23 study materials, please contact our online workers. Omgzlook has more than 10 years experience in IT certification SAP C_S4CPR_2408 exam training, including questions and answers. IBM C1000-174 - So you can have wide choices. SAP C_S4CPB_2408 - With high quality training materials by Omgzlook provided, you will certainly pass the exam.
Updated: May 25, 2022