Our experts generalize the knowledge of the exam into our 1Z1-520 Reliable Free Study Questions exam materials showing in three versions. PDF version of 1Z1-520 Reliable Free Study Questions study questions - support customers' printing request, and allow you to have a print and practice in papers. Software version of 1Z1-520 Reliable Free Study Questions learning guide - supporting simulation test system. According to the data that are proved and tested by our loyal customers, the pass rate of our 1Z1-520 Reliable Free Study Questions exam questions is high as 98% to 100%. If you are clueless about the oncoming exam, our 1Z1-520 Reliable Free Study Questions guide materials are trustworthy materials for your information. It is all about efficiency and accuracy.
E Business Suite 1Z1-520 What is more, we offer customer services 24/7.
If you want to be one of them, please allow me to recommend the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Reliable Free Study Questions learning questions from our company to you, the superb quality of 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Reliable Free Study Questions exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. 1Z1-520 Dumps Discount exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1Z1-520 Dumps Discount exam material will lead you to success. Oracle EBS R12.1 Purchasing Essentials study questions provide free trial service for consumers.
The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time. If you want to pass your exam and get the 1Z1-520 Reliable Free Study Questions certification which is crucial for you successfully, I highly recommend that you should choose the 1Z1-520 Reliable Free Study Questions study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. We believe that if you decide to buy the 1Z1-520 Reliable Free Study Questions study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people.
Oracle 1Z1-520 Reliable Free Study Questions - Never say you can not do it.
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. If you still have dreams, our 1Z1-520 Reliable Free Study Questions study materials will help you realize your dreams. Where is a will, there is a way. And our 1Z1-520 Reliable Free Study Questions exam questions are the exact way which can help you pass the exam and get the certification with ease. Just have a try on our 1Z1-520 Reliable Free Study Questions practice guide, then you will know you can succeed.
In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1Z1-520 Reliable Free Study Questions test is also very difficult.
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
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: 3
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: 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
Here our HP HPE0-G01 study materials are tailor-designed for you. CompTIA DY0-001 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. EMC D-XTR-MN-A-24 - Omgzlook has a huge IT industry elite team. Cisco 200-301-KR - Oracle certification exam is one of the important exams. Oracle certification SAP C_THR89_2405 exam is an exam concerned by lots of IT professionals.
Updated: May 25, 2022