If you have any question about 1Z1-520 Reliable Study Questions exam software or other exam materials, or any problem about how to purchase our products, you can contact our online customer service directly. Besides, during one year after you purchased our 1Z1-520 Reliable Study Questions exam software, any update of 1Z1-520 Reliable Study Questions exam software will be sent to your mailbox the first time. As a reliable company providing professional IT certificate exam materials, we not only provide quality guaranteed products for 1Z1-520 Reliable Study Questions exam software, but also offer high quality pre-sale and after-sale service. By adding all important points into practice materials with attached services supporting your access of the newest and trendiest knowledge, our 1Z1-520 Reliable Study Questions preparation materials are quite suitable for you right now as long as you want to pass the 1Z1-520 Reliable Study Questions exam as soon as possible and with a 100% pass guarantee. Our 1Z1-520 Reliable Study Questions study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps. It is really not easy to pass 1Z1-520 Reliable Study Questions exam, but once you get the exam certification, it is not only a proof of your ability, but also an internationally recognised passport for you.
E Business Suite 1Z1-520 You won't regret for your wise choice.
E Business Suite 1Z1-520 Reliable Study Questions - Oracle EBS R12.1 Purchasing Essentials A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the Examinations 1Z1-520 Actual Questions study guide.
Moreover if you are not willing to continue our 1Z1-520 Reliable Study Questions test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern. We promise during the process of installment and payment of our Oracle EBS R12.1 Purchasing Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage.
Oracle 1Z1-520 Reliable Study Questions - Also, they have respect advantages.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z1-520 Reliable Study Questions actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z1-520 Reliable Study Questions exam. Many people have gained good grades after using our 1Z1-520 Reliable Study Questions real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z1-520 Reliable Study Questions exam questions!
However, how to pass Oracle certification 1Z1-520 Reliable Study Questions exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z1-520 Reliable Study Questions certification exam training tools to help you pass the exam successfully.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Our Microsoft PL-500 practice materials are suitable to exam candidates of different levels. Lpi 303-300 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. Since we have the same ultimate goals, which is successfully pass the Dell D-HCIAZ-A-01 exam. SAP C_THR94_2405 - If you fail to pass the exam, Omgzlook will full refund to you. SAP C_S4CPR_2408 - Besides, you can take notes on it whenever you think of something important.
Updated: May 25, 2022