There is an old saying goes, the customer is king, so we follow this principle with dedication to achieve high customer satisfaction on our 1Z0-520 Latest Test Cram Sheet exam questions. First of all, you are able to make full use of our 1Z0-520 Latest Test Cram Sheet learning dumps through three different versions: PDF, PC and APP online version. For each version, there is no limit and access permission if you want to download our 1Z0-520 Latest Test Cram Sheetstudy materials, and it really saves a lot of time for it is fast and convenient. We understand your drive of the 1Z0-520 Latest Test Cram Sheet certificate, so you have a focus already and that is a good start. The sources and content of our 1Z0-520 Latest Test Cram Sheet practice materials are all based on the real exam. It is estimated conservatively that the passing rate of the exam is over 98 percent with our 1Z0-520 Latest Test Cram Sheet study materials as well as considerate services.
E Business Suite 1Z0-520 Now they have a better life.
E Business Suite 1Z0-520 Latest Test Cram Sheet - Oracle EBS R12.1 Purchasing Essentials If we miss the opportunity, we will accomplish nothing. Our Braindump 1Z0-520 Pdf study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification. If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials.
The client only need to spare 1-2 hours to learn our Oracle EBS R12.1 Purchasing Essentials study question each day or learn them in the weekends. Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Learning our Oracle EBS R12.1 Purchasing Essentials test practice dump can help them save the time and focus their attentions on their major things.
Oracle 1Z0-520 Latest Test Cram Sheet - In the end, you will become an excellent talent.
However, when asked whether the 1Z0-520 Latest Test Cram Sheet latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-520 Latest Test Cram Sheet exam questions compiled by our company, here goes the reason. On one hand, our 1Z0-520 Latest Test Cram Sheet test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z0-520 Latest Test Cram Sheet latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-520 Latest Test Cram Sheet study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-520 Latest Test Cram Sheetcertificate, which can aid your daily work and get promotion.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
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
Facing the Microsoft MB-820 exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our Microsoft MB-820 practice materials. Fortinet FCP_FWF_AD-7.4 - Now, people are blundering. Amazon AIF-C01 - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Fortinet NSE6_WCS-7.0 - Then you can go to everywhere without carrying your computers. As SAP C-BW4H-2404 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Updated: May 25, 2022