Just have a try on our 1Z0-520 Valid Practice Questions Sheet practice guide, then you will know you can succeed. If we redouble our efforts, our dreams will change into reality. Although we might come across many difficulties during pursuing our dreams, we should never give up. Of course, the Oracle 1Z0-520 Valid Practice Questions Sheet certification is a very important exam which has been certified. In addition, the exam qualification can prove that you have high skills. Here our 1Z0-520 Valid Practice Questions Sheet study materials are tailor-designed for you.
E Business Suite 1Z0-520 You can download any time before purchasing.
E Business Suite 1Z0-520 Valid Practice Questions Sheet - Oracle EBS R12.1 Purchasing Essentials Our staff made great efforts to ensure that you always get good grades in examinations. To pass the certification exam, you need to select right Reasonable 1Z0-520 Exam Price study guide and grasp the overall knowledge points of the real exam. The test questions from our Reasonable 1Z0-520 Exam Price dumps collection cover almost content of the exam requirement and the real exam.
Are you worried about how to passs the terrible Oracle 1Z0-520 Valid Practice Questions Sheet exam? Do not worry, With Omgzlook's Oracle 1Z0-520 Valid Practice Questions Sheet exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1Z0-520 Valid Practice Questions Sheet exam training materials is a pioneer in the Oracle 1Z0-520 Valid Practice Questions Sheet exam certification preparation.
Oracle 1Z0-520 Valid Practice Questions Sheet - Success is has method.
Our 1Z0-520 Valid Practice Questions Sheet real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-520 Valid Practice Questions Sheet study guide so amazing? The answer that we only supply the latest and valid 1Z0-520 Valid Practice Questions Sheet exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-520 Valid Practice Questions Sheet learning engine. We're also widely praised by our perfect services.
You get what you want is one of the manifestations of success. Omgzlook of Oracle 1Z0-520 Valid Practice Questions Sheet exam materials is the source of your 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
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: 3
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: 4
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: 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 regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of ISC CISSP-KR guide braindumps and promise that your computer will not be infected during the process of payment on our ISC CISSP-KR study materials. Huawei H19-338_V3.0 - If exam outline and the content change, Omgzlook can provide you with the latest information. You can contact us at any time if you have any difficulties in the purchase or trial process of our ACFE CFE exam dumps. Omgzlook Oracle Microsoft AZ-120 pdf dumps are the most credible. Most of these questions are likely to appear in the SAP C_TS4FI_2023 real exam.
Updated: May 25, 2022