1Z0-520 Valid Visual Cert Test test guide is an examination material written by many industry experts based on the examination outlines of the calendar year and industry development trends. Its main purpose is to help students who want to obtain the certification of 1Z0-520 Valid Visual Cert Test to successfully pass the exam. Compared with other materials available on the market, the main feature of 1Z0-520 Valid Visual Cert Test exam materials doesn’t like other materials simply list knowledge points. Having Omgzlook can make you spend shorter time less money and with greater confidence to pass the exam, and we also provide you with a free one-year after-sales service. Omgzlook is a website that can provide all information about different IT certification exam. Now we have PDF version, windows software and online engine of the 1Z0-520 Valid Visual Cert Test certification materials.
Oracle 1Z0-520 Valid Visual Cert Test exam is very popular in IT field.
If you want to know our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Valid Visual Cert Test test questions materials, you can download our free demo now. Have you learned Omgzlook Oracle Valid 1Z0-520 Test Voucher exam dumps? Why do the people that have used Omgzlook dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Omgzlook to download our certification training materials. Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it.
Excellent Oracle 1Z0-520 Valid Visual Cert Test study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Do you feel bored about current jobs and current life? Go and come to obtain a useful certificate! 1Z0-520 Valid Visual Cert Test study guide is the best product to help you achieve your goal.
Oracle 1Z0-520 Valid Visual Cert Test - Never feel sorry to invest yourself.
Our experts offer help by diligently working on the content of 1Z0-520 Valid Visual Cert Test learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z0-520 Valid Visual Cert Test practice materials, you will only learn a lot from this 1Z0-520 Valid Visual Cert Test exam but can handle many problems emerging in a long run. You can much more benefited form our 1Z0-520 Valid Visual Cert Test study guide. Don't hesitate, it is worthy to purchase!
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-520 Valid Visual Cert Test practice materials.
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
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
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
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
The VMware 5V0-63.23 prep torrent we provide will cost you less time and energy. There is a large range of SAP C_S4FCF_2023 certifications that can help you improve your professional worth and make your dreams come true. Although the pass rate of our Qlik QSDA2024 study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our Qlik QSDA2024 preparation braindumps win a place in the field of exam question making forever. If you use the quiz prep, you can use our latest HP HPE6-A85 exam torrent in anywhere and anytime. Many competitors simulate and strive to emulate our standard, but our SAP C-S4CPB-2408 training branindumps outstrip others in many aspects, so it is incumbent on us to offer help.
Updated: May 25, 2022