1Z0-520 Latest Test Study Guide & Oracle 1Z0-520 Exam Material - Oracle EBS R12.1 Purchasing Essentials - Omgzlook

Our 1Z0-520 Latest Test Study Guide exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z0-520 Latest Test Study Guide learning materials according to changing trends to ensure the high quality of the 1Z0-520 Latest Test Study Guide practice materials. What are you still waiting for? Choosing our 1Z0-520 Latest Test Study Guide guide questions and work for getting the certificate, you will make your life more colorful and successful. We know that time is very precious to everyone, especially the test takers to study our 1Z0-520 Latest Test Study Guide exam questions. Saving time means increasing the likelihood of passing the 1Z0-520 Latest Test Study Guide exam. So finding the perfect practice materials is pivotal for it.

E Business Suite 1Z0-520 Why not have a try?

If there is new information about the exam, you will receive an email about the newest information about the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Latest Test Study Guide learning dumps. With our New Exam 1Z0-520 Camp Sheet exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.

Although the three major versions of our 1Z0-520 Latest Test Study Guide exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our 1Z0-520 Latest Test Study Guide learning materials are practicality. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.

Oracle 1Z0-520 Latest Test Study Guide - You must make a decision as soon as possible!

If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-520 Latest Test Study Guide preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-520 Latest Test Study Guide study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-520 Latest Test Study Guide certification.

If you follow the steps of our 1Z0-520 Latest Test Study Guide exam questions, you can easily and happily learn and ultimately succeed in the ocean of learning. Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1Z0-520 Latest Test Study Guide guide training.

1Z0-520 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 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

EMC D-VXR-DS-00 - 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. SASInstitute A00-420 - We just want to provide you with the best service. ISACA CISM-CN - As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Omgzlook is famous for our company made these SAP C-HRHPC-2405 exam questions with accountability. But our Cisco 300-425 study guide will offer you the most professional guidance.

Updated: May 25, 2022