For example, the function to stimulate the exam helps the clients test their learning results of the 1Z1-520 Valid Study Guide Sheet learning dump in an environment which is highly similar to the real exam. Our 1Z1-520 Valid Study Guide Sheet exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Our 1Z1-520 Valid Study Guide Sheet study materials boost superior advantages and the service of our products is perfect. Now Oracle 1Z1-520 Valid Study Guide Sheet certification test is very popular. Not having got 1Z1-520 Valid Study Guide Sheet certificate, you must want to take the exam. And we will give you the most considerate suggestions on our 1Z1-520 Valid Study Guide Sheet learning guide with all our sincere and warm heart.
E Business Suite 1Z1-520 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Valid Study Guide Sheet test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our Study 1Z1-520 Center exam braindumps. Propulsion occurs when using our Study 1Z1-520 Center preparation quiz.
Our 1Z1-520 Valid Study Guide Sheet test braindumps are by no means limited to only one group of people. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z1-520 Valid Study Guide Sheet latest exam torrent can satisfy you. This is due to the fact that our 1Z1-520 Valid Study Guide Sheet test braindumps are humanized designed and express complex information in an easy-to-understand language.
Oracle 1Z1-520 Valid Study Guide Sheet - Other workers are also dedicated to their jobs.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
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
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: 3
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: 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
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
SAP C-S4PPM-2021 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the Fortinet NSE5_FSM-6.3 study guide by our customers for our high pass rate is high as 98% to 100%. Omgzlook Oracle Microsoft SC-100 exammaterials can not only help you save a lot of time. EMC D-OME-OE-A-24 - A lot of our loyal customers are very familiar with their characteristics. IIBA ECBA - Our training materials have through the test of practice.
Updated: May 25, 2022