Before purchasing, you may be confused about what kind of 1Z1-520 Valid Exam Guide Files guide questions you need. You can consult our staff online. After the consultation, your doubts will be solved and you will choose the 1Z1-520 Valid Exam Guide Files learning materials that suit you. In the annual examination questions, our 1Z1-520 Valid Exam Guide Files study questions have the corresponding rules to summarize, and can accurately predict this year's test hot spot and the proposition direction. This allows the user to prepare for the test full of confidence. They can greatly solve your problem-solving abilities.
E Business Suite 1Z1-520 So our product is a good choice for you.
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Valid Exam Guide Files preparation materials. And they are trained specially and professionlly to know every detail about our New 1Z1-520 Test Testking learning prep. If you have never bought our New 1Z1-520 Test Testking exam materials on the website before, we understand you may encounter many problems such as payment or downloading New 1Z1-520 Test Testking practice quiz and so on, contact with us, we will be there.
We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z1-520 Valid Exam Guide Files practice materials. So our 1Z1-520 Valid Exam Guide Files learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z1-520 Valid Exam Guide Files study questions is easy to understand.
Oracle 1Z1-520 Valid Exam Guide Files - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z1-520 Valid Exam Guide Files study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z1-520 Valid Exam Guide Files practice braindumps are the leader in the market for ten years. As long as you try our 1Z1-520 Valid Exam Guide Files exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z1-520 Valid Exam Guide Files exam in a short time. Luckily enough,as a professional company in the field of 1Z1-520 Valid Exam Guide Files practice questions ,our products will revolutionize the issue.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
98 to 100 percent of former exam candidates have achieved their success by the help of our SAP C-THR87-2405 practice questions. I believe every candidate wants to buy Microsoft PL-500 learning bbraindumps that with a high pass rate, because the data show at least two parts of the Microsoft PL-500 exam guide, the quality and the validity which are the pass guarantee to our candidates. Fortinet FCSS_SOC_AN-7.4 - As we all know, time and tide waits for no man. With the high pass rate of our Microsoft PL-300 exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their Microsoft PL-300 certifications. All the key and difficult points of the Cisco 350-401 exam have been summarized by our experts.
Updated: May 25, 2022