We sincerely hope that you can pay more attention to our 1Z0-520 Latest Study Guide Free study questions. Although our company has designed the best and most suitable 1Z0-520 Latest Study Guide Free learn prep, we also do not stop our step to do research about the study materials. All experts and professors of our company have been trying their best to persist in innovate and developing the 1Z0-520 Latest Study Guide Free test training materials all the time in order to provide the best products for all people and keep competitive in the global market. If you buy the 1Z0-520 Latest Study Guide Free study materials from our company, you just need to spend less than 30 hours on preparing for your exam, and then you can start to take the exam. We believe that you will pass your exam and get the related certification with 1Z0-520 Latest Study Guide Free study dump. Tens of thousands of our loyal customers are benefited from our 1Z0-520 Latest Study Guide Free study materials and lead a better life now after they achieve their 1Z0-520 Latest Study Guide Free certification.
E Business Suite 1Z0-520 And you can choose the favorite one.
If you are clueless about the oncoming exam, our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Study Guide Free guide materials are trustworthy materials for your information. Many exam candidates are uninformed about the fact that our 1Z0-520 Valid Exam Simulator Fee preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
We all know that obtaining the 1Z0-520 Latest Study Guide Free certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-520 Latest Study Guide Free practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career.
Oracle 1Z0-520 Latest Study Guide Free - What is more, we offer customer services 24/7.
Obtaining the 1Z0-520 Latest Study Guide Free certification is not an easy task. Only a few people can pass it successfully. If you want to be one of them, please allow me to recommend the 1Z0-520 Latest Study Guide Free learning questions from our company to you, the superb quality of 1Z0-520 Latest Study Guide Free exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. And our 1Z0-520 Latest Study Guide Free study materials have helped so many customers pass the exam.
As a key to the success of your life, the benefits that 1Z0-520 Latest Study Guide Free exam guide can bring you are not measured by money. 1Z0-520 Latest Study Guide Free exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1Z0-520 Latest Study Guide Free exam material will lead you to success.
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
We believe that if you decide to buy the Huawei H19-402_V1.0 study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people. There are also free demos of our HP HPE7-M01 study materials on the website that you can download before placing the orders. Microsoft MB-820 - Details determine success or failure, so our every detail is strictly controlled. Microsoft SC-900 - If you believe in our products this time, you will enjoy the happiness of success all your life PMI PMO-CP - As we all know, the world does not have two identical leaves.
Updated: May 25, 2022