They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle 1Z1-520 Exam Cram Sheet and have developed practice questions and answers about Oracle 1Z1-520 Exam Cram Sheet exam certification exam. So Omgzlook's newest exam practice questions and answers about Oracle certification 1Z1-520 Exam Cram Sheet exam are so popular among the candidates participating in the Oracle certification 1Z1-520 Exam Cram Sheet exam. Maybe on other web sites or books, you can also see the related training materials. Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z1-520 Exam Cram Sheet study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z1-520 Exam Cram Sheet practice engine for you can see the comments on the websites, our high-quality of our 1Z1-520 Exam Cram Sheet learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in Oracle certification 1Z1-520 Exam Cram Sheet exams, you should choose a good learning material or training course to prepare for the examination right now.
E Business Suite 1Z1-520 At last, you will not regret your choice.
E Business Suite 1Z1-520 Exam Cram Sheet - Oracle EBS R12.1 Purchasing Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification Exam 1Z1-520 Cram Questions exam.
Our 1Z1-520 Exam Cram Sheet exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z1-520 Exam Cram Sheet exam materials, and you will be able to pass the 1Z1-520 Exam Cram Sheet exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
Oracle 1Z1-520 Exam Cram Sheet - We can help you to achieve your goals.
With the help of our 1Z1-520 Exam Cram Sheet practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z1-520 Exam Cram Sheet study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z1-520 Exam Cram Sheet exam dumps and achieve your desired higher salary by getting a more important position in the company.
If you're also have an IT dream. Then go to buy Omgzlook's Oracle 1Z1-520 Exam Cram Sheet exam training materials, it will help you achieve your dreams.
1Z1-520 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
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
QUESTION NO: 5
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
Splunk SPLK-1003 - We have considerate after sales services with genial staff. With Omgzlook Oracle VMware 2V0-11.24 exam training materials, you can begin your first step forward. Hitachi HQT-4420 - It is universally acknowledged that time is a key factor in terms of the success of exams. Microsoft SC-200 - Omgzlook exam dumps have two version-PDF and SOFT version which will give you convenient. GitHub GitHub-Foundations test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
Updated: May 25, 2022