Come to try and you will be satisfied! We trounce many peers in this industry by our justifiably excellent 1Z1-520 Exam Cram Pdf training guide and considerate services. So our 1Z1-520 Exam Cram Pdf exam prep receives a tremendous ovation in market over twenty years. We believe you will also competent enough to cope with demanding and professorial work with competence with the help of our 1Z1-520 Exam Cram Pdf exam braindumps. Our experts made a rigorously study of professional knowledge about this 1Z1-520 Exam Cram Pdf exam. We guarantee you that the 1Z1-520 Exam Cram Pdf study materials we provide to you are useful and can help you pass the test.
Our 1Z1-520 Exam Cram Pdf exam materials have plenty of advantages.
E Business Suite 1Z1-520 Exam Cram Pdf - Oracle EBS R12.1 Purchasing Essentials It's economical for a company to buy it for its staff. Repeated attempts will sharpen your minds. Maybe our Exam 1Z1-520 Lab Questions learning quiz is suitable for you.
Oracle EBS R12.1 Purchasing Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z1-520 Exam Cram Pdf exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z1-520 Exam Cram Pdf test guide is the key to help you open your dream door.
Oracle 1Z1-520 Exam Cram Pdf - After all, you have to make money by yourself.
The procedures of buying our 1Z1-520 Exam Cram Pdf study materials are simple and save the clients’ time. We will send our 1Z1-520 Exam Cram Pdf exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1Z1-520 Exam Cram Pdf learning guide is limited and little. But if the clients buy our 1Z1-520 Exam Cram Pdf training quiz they can immediately use our product and save their time. And the quality of our exam dumps are very high!
Please make a decision quickly. We are waiting for you to purchase our 1Z1-520 Exam Cram Pdf exam questions.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
SAP C_THR95_2405 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. And soon you can get Oracle certification EMC D-PVM-OE-23 exam certificate. VMware 5V0-92.22 - The functions of the software version are very special. Oracle Microsoft MD-102 is very difficult and passing rate is relatively low. GAQM CSCM-001 - We also have installable Software version which is equipped with simulated real exam environment.
Updated: May 25, 2022