Esoteric content will look so easily under the explanation of our experts. They will help you eschew the useless part and focus on the essence which exam will test. So they are conversant with the Oracle EBS R12.1 Purchasing Essentials prepare torrent. Dear customers, you may think it is out of your league before such as winning the 1Z0-520 Latest Exam Dumps File exam practice is possible within a week or a 1Z0-520 Latest Exam Dumps File practice material could have passing rate over 98 percent. This time it will not be illusions for you anymore. You can send us an email to ask questions at anytime, anywhere.
E Business Suite 1Z0-520 Our company is professional brand.
What is more, our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Exam Dumps File practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. You can try the trial version from our company before you buy our 1Z0-520 Valid Dumps Sheet test practice files. The trial version will provide you with the demo.
With over a decade’s endeavor, our 1Z0-520 Latest Exam Dumps File practice guide successfully become the most reliable products in the industry. There is a great deal of advantages of our 1Z0-520 Latest Exam Dumps File exam questions you can spare some time to get to know. As we know, everyone has opportunities to achieve their own value and life dream.
Oracle 1Z0-520 Latest Exam Dumps File - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-520 Latest Exam Dumps File study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-520 Latest Exam Dumps File practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-520 Latest Exam Dumps File exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z0-520 Latest Exam Dumps File exam in a short time. Luckily enough，as a professional company in the field of 1Z0-520 Latest Exam Dumps File practice questions ,our products will revolutionize the issue.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
98 to 100 percent of former exam candidates have achieved their success by the help of our Lpi 306-300 practice questions. I believe every candidate wants to buy NAHQ CPHQ learning bbraindumps that with a high pass rate, because the data show at least two parts of the NAHQ CPHQ exam guide, the quality and the validity which are the pass guarantee to our candidates. Microsoft AZ-104-KR - As we all know, time and tide waits for no man. With the high pass rate of our Microsoft DP-203 exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their Microsoft DP-203 certifications. SAP C-CPE-16 - Excellent guidance is indispensable.
Updated: May 25, 2022