Though at first a lot of our new customers didn't believe our 1Z1-520 Practice Exam Fee exam questions, but they have became the supporters now. Our 1Z1-520 Practice Exam Fee study guide stand the test of time and harsh market, convey their sense of proficiency with passing rate up to 98 to 100 percent. Easily being got across by exam whichever level you are, our 1Z1-520 Practice Exam Fee simulating questions have won worldwide praise and acceptance as a result. It’s our responsibility to offer instant help to every user on our 1Z1-520 Practice Exam Fee exam questions. If you have any question about 1Z1-520 Practice Exam Fee study materials, please do not hesitate to leave us a message or send us an email. As a result, many customers get manifest improvement and lighten their load by using our 1Z1-520 Practice Exam Fee actual exam.
E Business Suite 1Z1-520 Within a year, we provide free updates.
Considering many exam candidates are in a state of anguished mood to prepare for the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Practice Exam Fee exam, our company made three versions of 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Practice Exam Fee real exam materials to offer help. The site of Omgzlook is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
The world today is in an era dominated by knowledge. Knowledge is the most precious asset of a person. If you feel exam is a headache, don't worry.
Oracle 1Z1-520 Practice Exam Fee - And IT certification has become a necessity.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z1-520 Practice Exam Fee latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z1-520 Practice Exam Fee latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z1-520 Practice Exam Fee latest study guide will assist you 100% pass exam and 24-hours worm aid service.
You can rest assured that using our Oracle 1Z1-520 Practice Exam Fee exam training materials. With it, you have done fully prepared to meet this exam.
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
Please check the free demo of Juniper JN0-664 braindumps before purchased and we will send you the download link of Juniper JN0-664 real dumps after payment. CFA Institute ESG-Investing - Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. The efficiency and accuracy of our OCEG GRCA learning guide will not let you down. SAP C-ARCON-2404 - This is a special IT exam dumps for all candidates. Omgzlook PECB Lead-Cybersecurity-Manager exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 25, 2022