Our target is to reduce your pressure and improve your learning efficiency from preparing exam. 1Z0-520 New Study Questions Book effective exam dumps are significance for studying and training. As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass 1Z0-520 New Study Questions Book exam. If you buy our 1Z0-520 New Study Questions Book exam questions, then you will find that Our 1Z0-520 New Study Questions Book actual exam has covered all the knowledge that must be mastered in the exam. You just should take the time to study 1Z0-520 New Study Questions Book preparation materials seriously, no need to refer to other materials, which can fully save your precious time. And our 1Z0-520 New Study Questions Book training questions are popular in the market.
E Business Suite 1Z0-520 It is useless if you do not prepare well.
In order to help you memorize the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials New Study Questions Book study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. So you must act from now. As we all know, time and tide wait for no man.
When you try our part of Oracle certification 1Z0-520 New Study Questions Book exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-520 New Study Questions Book exam is Omgzlook.
Oracle 1Z0-520 New Study Questions Book - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-520 New Study Questions Book exam, it also includes the Oracle 1Z0-520 New Study Questions Book exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-520 New Study Questions Book exam training materials, you'll easily through Oracle 1Z0-520 New Study Questions Book exam. Our site ensure 100% pass rate.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
There are many dumps and training materials providers that would guarantee you pass the Oracle APMG-International Better-Business-Cases-Practitioner exam. HP HP2-I71 - The material has the experience of more than 10 years of IT certification. Oracle IBM C1000-178 certification exam will definitely lead you to a better career prospects. Omgzlook Oracle Splunk SPLK-1002 exam training materials bear with a large number of the exam questions you need, which is a good choice. H3C GB0-372-ENU - Select it will be your best choice.
Updated: May 25, 2022