Pass the Oracle E Business Suite 1z0-520 Questions and answers with ExamsMirror

Invoice is always created for the supplier site.

Invoice is always created In unapproved status,

Invoice currency is always defaulted from the purchase order currency.

Payment currency is always defaulted from the purchase order currency,

Payment terms are always defaulted from the purchase order payment terms.

Amount is always determined by multiplying the Quantity received by the purchase order item unit price.

AppsNet

Bug Database

Technical Forums

MetaLink Knowledge Base

Oracle Technology Network

Customer Knowledge Exchange

Data Load both RFQs and Quotations.

Manually enter both RFQs and Quotations.

Manually enter RFQs, and Data Load Quotations.

Use the Purchase Documents Open Interface for both RFQs and Quotations.

Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,

Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.

You do not need to create a local ASL if you create a Global ASL

Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.

You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.

The country of origin must be entered in the ASL, or it would not be available on the purchasing document.

A commodity can be assigned to a supplier at both the global level and at the local level, and the local level assignment takes precedence.

the purchase order line price cannot exceed a price quote

the invoice price cannot exceed the purchase order line price

the purchase order line price cannot exceed the blanket amount

the supplier catalog price cannot exceed purchase order line price

the purchase order line price cannot exceed the requisition line price

a purchase order shipment from any organization

a Return Material Authorization (RMA. from any organization

a purchase order shipment from the same organization for any supplier

a purchase release shipment from the same organization for the same supplier

a finally closed purchase order shipment from the same organization for the same supplier

Group by Item.

Group by price.

Group by buyer.

Group by UOM.

Group by location.

Group by supplier.

Group by description.

Setting up a Global ASL is mandatory.

If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.

The supplier for an item-supplier association must be global, while the supplier site can be local.

Company X has set up Planning would source planned orders. The approval status of the supplier can be set to New or Approved.

It has an approved list of values associated with It.

The entered value must meet the formatting requirements.

The Flexfield value security rules cannot be used for a segment that uses this Value Set.

Users can enter any value that they want even if It does not meet formatting requirements.

Allowing you to transfer from one supplier site to the other, if It is a global supplier.

Assigning sourcing rules at the item or item-organization level using an assignment set.

Giving you the ability to identify the priority to be given to the local sites of a global supplier.

Sourcing the highest percentage of an item from only those suppliers who ranked the highest.

Allowing you to identify the most efficient shipping method to be used for a specific sourcing rule,

Automatically allocating planned orders across different suppliers based on predetermined criteria such as rank and percentage.

Allowing the implementer to define a single sourcing rule for an item at the Item Master level, to cater to all inventory organizations.