We can proudly claim that you can successfully pass the exam just on the condition that you study with our 1Z0-520 Valid Test Sample Questions preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our 1Z0-520 Valid Test Sample Questions exam questions. For we have three different versions of our 1Z0-520 Valid Test Sample Questions study guide, and you will have different feelings if you have a try on them. If you have a IT dream， then quickly click the click of Omgzlook. It has the best training materials, which is Omgzlook;s Oracle 1Z0-520 Valid Test Sample Questions exam training materials. Everyone has the right to pursue happiness and wealth.
E Business Suite 1Z0-520 So, hurry to take action.
So you totally can control the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Test Sample Questions study materials flexibly. Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass 1Z0-520 Relevant Questions exam certification.
Now let's take a look at why a worthy product of your choice is our 1Z0-520 Valid Test Sample Questions actual exam. Firstly, with a high pass rate of 98% to 100%, you will get the pass guarantee form our 1Z0-520 Valid Test Sample Questions practice engine. Secondly, the price of our 1Z0-520 Valid Test Sample Questions learning guide is quite favourable than the other websites'.
Oracle 1Z0-520 Valid Test Sample Questions - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-520 Valid Test Sample Questions study materials. While others are playing games online, you can do online 1Z0-520 Valid Test Sample Questions exam questions. We are sure that as you hard as you are, you can pass 1Z0-520 Valid Test Sample Questions exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products. Our study materials allow users to use the 1Z0-520 Valid Test Sample Questions certification guide for free to help users better understand our products better.
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
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: 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
Besides, the simulate test environment will help you to be familiar with the Dell D-PDPS-A-01 actual test. If you are really in doubt, you can use our trial version of our Oracle 1z0-1123-24 exam questions first. Microsoft AI-102 - Our business policy is "products win by quality, service win by satisfaction". Huawei H12-621_V1.0 - If you are now determined to go to research, there is still a little hesitation in product selection. Now, don't wasting time again, just start from our VMware 5V0-31.23 VCE dumps.
Updated: May 25, 2022