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Viewing page 4 out of 8 pages
Viewing questions 31-40 out of questions
Questions # 31:

Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

Options:

A.

Ledger

B.

Sales Force

C.

Unit of Measure

D.

Invoice Sources

E.

Oracle Application Object Library (AOL)

Questions # 32:

What are the four required fields when defining a request set? (Choose four.)

Options:

A.

Set

B.

Owner

C.

Set Code

D.

Application

E.

Description

F.

Active Date

Questions # 33:

Identify two types of regions in Daily Business Intelligence. (Choose two.)

Options:

A.

menu

B.

table

C.

folder

D.

report

E.

graph

Questions # 34:

A Global Single Instance (GS1) provides the global enterprise with a single, complete data model, Identify three features In Oracle Business Suite Release 12 that support a 6SL (Choose three.)

Options:

A.

maintenance of third-party applications

B.

automation of standardized documents and audit processes

C.

decentralization of operations by regions, divisions, or processes

D.

consolidation of data centers and lowering administrative overhead

E.

capture of statutory and customary local requirements In the same database

Questions # 35:

ABC Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

How can ABC Corp. ensure that customers view only their individual order statuses?

Options:

A.

by securing attributes for each customer

B.

by excluding attributes for individual customers

C.

by assigning a separate attribute value for INTERNAL_CONTACT_ID

D.

by assigning the same attribute value for CUSTOMER_CONTACT_ID

Questions # 36:

Company X has three Operating Units: A, B, and C. Each Operating Unit has the MO: Security Access profile option called ABC Security assigned. Operating Unit A has both the MO: Operating Unit profile option and the MO: Default Operating Unit profile option assigned to it.

Which statement is true?

Options:

A.

Paul can create transactions for the A, B, and C Operating Units.

B.

Ail transactions created by Paul are automatically assigned to the Operating Unit A.

C.

Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.

D.

The profile option did not include Operating Unit B and Operating Unit C due to an error by the system administrator.

E.

The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.

Questions # 37:

Identify the correct sequence of steps in the Procure to Pay period dose process.

Options:

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 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

C.

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.

D.

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.

E.

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.

Questions # 38:

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

Options:

A.

Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

B.

Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

C.

Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

D.

Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Questions # 39:

Which two statements are true about using foreign currency? (Choose two)

Options:

A.

Requisition total is expressed in foreign currency.

B.

Currency can be changed even after a requisition is approved.

C.

Currency cannot be changed once a purchase order is approved.

D.

A foreign currency reference can be specified for each purchase order line.

E.

Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.

Questions # 40:

For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)

Options:

A.

Link an ABC Group to an ABC Compile.

B.

Link an ABC Compile to an ABC Group.

C.

Assign an ABC Group to an ABC Class.

D.

Assign an ABC Class to an ABC Group.

E.

Enable an ABC Group in Subinventories.

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Viewing questions 31-40 out of questions
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