A free trial service is provided for all customers by our 1Z1-520 Latest Study Questions Files study quiz, whose purpose is to allow customers to understand our products in depth before purchase. Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back. And you will find that the coming exam is just a piece of cake in front of you. By selecting our 1Z1-520 Latest Study Questions Files study materials, you do not need to purchase any other products. I hope we have enough sincerity to impress you.
E Business Suite 1Z1-520 If you don't believe, you can give it a try.
Combined with your specific situation and the characteristics of our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Latest Study Questions Files exam questions, our professional services will recommend the most suitable version of 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Latest Study Questions Files study materials for you. We always strictly claim for our 1Z1-520 Official Study Guide study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z1-520 Official Study Guide exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials.
Don't worry about channels to the best 1Z1-520 Latest Study Questions Files study materials so many exam candidates admire our generosity of offering help for them. Up to now, no one has ever challenged our leading position of this area. The existence of our 1Z1-520 Latest Study Questions Files learning guide is regarded as in favor of your efficiency of passing the exam.
Oracle 1Z1-520 Latest Study Questions Files - In fact, you do not need other reference books.
Omgzlook follows the career ethic of providing the first-class 1Z1-520 Latest Study Questions Files practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z1-520 Latest Study Questions Files certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z1-520 Latest Study Questions Files learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z1-520 Latest Study Questions Files study quiz with all the keypoints and the latest questions and answers.
Through the learning materials and exam practice questions and answers provided by Omgzlook, we can ensure you have a successful challenge when you are the first time to participate in the Oracle certification 1Z1-520 Latest Study Questions Files exam. Above all, using Omgzlook you do not spend a lot of time and effort to prepare for the exam.
1Z1-520 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
Just come to buy our Microsoft DP-600 learning guide and you will love it. If you are still struggling to prepare for passing Juniper JN0-637 certification exam, at this moment Omgzlook can help you solve problem. Free demos are understandable and part of the Palo Alto Networks PSE-SoftwareFirewall exam materials as well as the newest information for your practice. You can free download part of exam practice questions and answers about Oracle certification Cisco 200-901 exam from Omgzlook website as a try to detect the quality of our products. You can feel assertive about your exam with our 100 guaranteed professional EMC D-PSC-DY-23 practice engine for you can see the comments on the websites, our high-quality of our EMC D-PSC-DY-23 learning materials are proved to be the most effective exam tool among the candidates.
Updated: May 25, 2022