1Z0-520 Practice Online

Question 1

Consider the following setups: 1) Purchasing System nforce Full Lot Quantity * Mandatory 2) Rounding Factor at the item level = 75% 3) Unit of Issue at the item level = Dozen Select two statements that are true. (Choose two.)

A : If the user enters 11 each on a purchase requisition, the quantity will be rounded to 12 each,

B : If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,

C : If the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,

D : If the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,

E : An advisory message suggesting rounding and a suggested rounding quantity are displayed, but you can override this.

Answer: B,C

Question 2

What are the three elements involved in submitting a concurrent request? (Choose three.)

A : selecting report language

B : providing completion option

C : selecting the request or request set to be submitted

D : selecting Operating Unit

E : defining a submission schedule

Answer: A,B,C

Question 3

You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. Where would you find the upgrade guide for Oracle E-Business Suite?

A : Oracle Technology Network

B : MetaLink Knowledge Base

C : AppsNet

D : Bug Database

E : Technical Forums

Answer: B

Question 4

RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both the Purchasing Control Options and the Profile Options. (Choose two.)

A : Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and Quotation Required

B : Purchasing Control Options: Quotation Numbering, Line Type, and Quotation Required

C : Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if RFQ Required before AutoCreate

D : Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days Number

E : Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ Required

F : Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days Number

Answer: A,C

Question 5

You are moving items from locator A to locator B within the same inventory organization. Which two types of inventory transactions are required? (Choose two.)

A : Locator transfer

B : Miscellaneous Receipt

C : WIP component issue

D : Move Order

E : Subinventory transfer

F : WIP assembly completion

Answer: A,D

Name:	Oracle E-Business Suite R12.1 Purchasing Essentials
Exam Code:	1Z0-520
Certification:	Oracle E Business Suite
Vendor:	Oracle
Total Questions:	245
Last Updated:	Apr 25, 2024

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