For the first time, you need to open 1Z1-520 Question And Answer exam questions in online environment, and then you can use it offline. All in all, helping our candidates to pass the exam successfully is what we always looking for. 1Z1-520 Question And Answer actual test guide is your best choice. In the matter of quality, our 1Z1-520 Question And Answer practice engine is unsustainable with reasonable prices. Despite costs are constantly on the rise these years from all lines of industry, our 1Z1-520 Question And Answer learning materials remain low level. Success does not come only from the future, but it continues to accumulate from the moment you decide to do it.
E Business Suite 1Z1-520 The reality is often cruel.
E Business Suite 1Z1-520 Question And Answer - Oracle EBS R12.1 Purchasing Essentials Hence one can see that the Oracle EBS R12.1 Purchasing Essentials learn tool compiled by our company are definitely the best choice for you. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The Latest Test 1Z1-520 Simulator Fee test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest Latest Test 1Z1-520 Simulator Fee exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z1-520 Question And Answer exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Purchasing Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1Z1-520 Question And Answer exam material is the reason for your selection.
Oracle 1Z1-520 Question And Answer - So Omgzlook a website worthy of your trust.
It is known to us that our 1Z1-520 Question And Answer study materials have been keeping a high pass rate all the time. There is no doubt that it must be due to the high quality of our study materials. It is a matter of common sense that pass rate is the most important standard to testify the 1Z1-520 Question And Answer study materials. The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. So if you buy the 1Z1-520 Question And Answer study materials from our company, you will get the certification in a shorter time.
Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle 1Z1-520 Question And Answer exam eliminate tension of the candidates on the Internet.
1Z1-520 PDF DEMO:
QUESTION NO: 1
Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control:
INV ORG 1:
Locators must have:
Building identified
Stockroom designated
Row
Rack
Bin
INV ORG 2:
Locators must have:
Row
Rack
Bin
Position within Bin
Which solution would meet both organizations' requirements?
A. Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row.
B. Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value.
C. Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value.
D. Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin.
E. Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as
Building identifier.
Answer: B
QUESTION NO: 2
A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by
A. setting the values for the MO: Operating Unit at the user level profile option
B. setting the preferred Operating Units in user preferences
C. requesting the system administrator to set up MO: Default Operating Unit for the responsibility
D. requesting the system administrator to update the Operating Units in the security profile
E. setting the values for the MO: Default Operating Units at the user level profile option
Answer: B
QUESTION NO: 3
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: 4
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: 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
SAP P_BTPA_2408 - App online version-Be suitable to all kinds of equipment or digital devices. It is well known that Omgzlook provide excellent Oracle Fortinet NSE7_OTS-7.2 exam certification materials. We strongly advise you to purchase all three packages of the IBM C1000-169 exam questions. Oracle SAP C_ARCIG_2404 exam can help and promote IT staff have a good career. Buying all our information can guarantee you to pass your first Oracle certification WGU Principles-of-Management exam.
Updated: May 25, 2022