Come and buy our 1Z1-520 Valid Test Dumps Materials study guide, you will be benefited from it. As long as you free download the demos of our 1Z1-520 Valid Test Dumps Materials exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our 1Z1-520 Valid Test Dumps Materials learning quiz that help. We are dedicated to your accomplishment, hence pledges you victory in 1Z1-520 Valid Test Dumps Materials exam in a single attempt. If for any reason, a user fails in 1Z1-520 Valid Test Dumps Materials exam then he will be refunded the money after the process. If you failed to pass the exam after you purchase 1Z1-520 Valid Test Dumps Materials exam material, whatever the reason, you just need to submit your transcript to us and we will give you a full refund.
E Business Suite 1Z1-520 And you will have the demos to check them out.
Since we release the first set of the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Valid Test Dumps Materials quiz guide, we have won good response from our customers and until now---a decade later, our products have become more mature and win more recognition. So we are deeply moved by their persistence and trust. Your support and praises of our Valid 1Z1-520 Test Collection File study guide are our great motivation to move forward.
How to get the test 1Z1-520 Valid Test Dumps Materials certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1Z1-520 Valid Test Dumps Materials certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1Z1-520 Valid Test Dumps Materials exam prep can be done with its high-efficient merit. Try it now!
Oracle 1Z1-520 Valid Test Dumps Materials - It can help you to pass the exam successfully.
With 1Z1-520 Valid Test Dumps Materials study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z1-520 Valid Test Dumps Materials learning materials, you can spend less time but learn more knowledge than others. 1Z1-520 Valid Test Dumps Materials exam questions will help you reach the peak of your career. Just think of that after you get the 1Z1-520 Valid Test Dumps Materials certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
And allows you to work in the field of information technology with high efficiency. You have seen Omgzlook's Oracle 1Z1-520 Valid Test Dumps Materials exam training materials, it is time to make a choice.
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
In order to facilitate the user's offline reading, the EMC D-CIS-FN-23 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. MuleSoft MCPA-Level-1 - If you want to change the dream into reality, you only need to choose the professional training. We can proudly claim that you can successfully pass the exam just on the condition that you study with our Fortinet FCSS_ADA_AR-6.7 preparation materials for 20 to 30 hours. SAP C-S4CFI-2402 - This training materials is what IT people are very wanted. EMC D-DS-OP-23 - If you do not own one or two kinds of skills, it is difficult for you to make ends meet in the modern society.
Updated: May 25, 2022