Summer Certification Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code = getmirror

Home
Oracle
Oracle E Business Suite
1z0-520
Oracle EBS R12.1 Purchasing Essentials Questions and Answers

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

Practice at least 50% of the questions to maximize your chances of passing.

Exam 1z0-520 Premium Access

View all detail and faqs for the 1z0-520 exam

Go to Exam

794 Students Passed

94% Average Score

90% Same Questions

Viewing page 6 out of 8 pages

Viewing questions 51-60 out of questions

Questions # 51:

Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?

Options:

Define segments, but do not compile.

Create at least one alias, compile, then disable the alias.

Ignore the account alias flexfield because it would not be required.

Compile the flexfield structure because it is required by Oracle Inventory.

Define default account aliases that can be used at a later date, but ensure they are disabled now.

Answer

Questions # 52:

You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals.

Which two types of procurement documents would you suggest? (Choose two.)

Options:

Global Agreement

Contract Agreement

Planned Purchase Order

Standard Purchase Order

Blanket Purchase Agreement

Answer

A, E

Questions # 53:

What is the significance of the Shrinkage Rate item attribute?

Options:

The expected reduction in demand within the planning fence

The average loss of material during manufacturing or storage

The expected decrease in the rate of production of units during manufacturing

The expected percentage (%) loss of quality of an item during the manufacturing process or storage

Answer

Questions # 54:

Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose two.)

Options:

You cannot update existing on-hand balances for lot-based UOM conversions.

You can create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

You cannot create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

During a PO receipt, the lot-based conversion cannot be updated if the lot does not match existing conversion rates.

Updating the on-hand balance on a lot-based UOM conversion requires a cycle count transaction with the lot number provided in the count record.

Answer

B, D

Questions # 55:

If the PO: Allow Buyer Override in AutoCreate Find profile option is set to No, what would happen if the buyer, Pat Stock, uses the AutoCreate form?

Options:

Pat would be able to view requisitions assigned to other buyers and unassigned requisitions.

Pat would not be able to view requisitions assigned to other buyers or unassigned requisitions.

Pat would be able to view requisitions assigned to other buyers, but not view unassigned requisitions.

Pat would not be able to view requisitions assigned to other buyers, but would be able to view unassigned requisitions.

Pat would be able to view all requisitions in the AutoCreate form, but would be prevented from placing requisitions on a purchase order if they reference another buyer.

Answer

Questions # 56:

You are the manufacturing lead for XYZ’s implementation of Oracle E-Business Suite Release 12.

Your client has these requirements:

1. Create a production plan.

2. Analyze Sales Order information.

3. Calculate capacity load ratio by resource or production line.

4. Analyze resources, materials, costs, and job schedule progress.

Identify the two flows you would implement to accomplish these requirements. (Choose two.)

Options:

Click to Order

Order to Cash

Procure to Pay

Forecast to Plan

Demand to Build

Answer

C, E

Questions # 57:

The client uses an external application as the source for cycle counts. What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of the Import Cycle Count Entries from Open Interface concurrent program consistently?

Options:

Create

Process

Simulate

A number

Answer

Questions # 58:

What two conditions prevent you from reserving the inventory? (Choose two.)

Options:

The inventory module is installed as Shared.

The items have a nonreservable material status.

The inventory is in a Standard Cost inventory organization.

The inventory is in an Average Cost inventory organization.

The reservation will cause the on-hand quantity to be negative.

Answer

B, E

Questions # 59:

Identify three features of shared entities on Oracle E-Business Suite Release 12. (Choose three.)

Options:

enable one-time definition of objects

are referenced by several Oracle Application modules

are defined in each Oracle Application module separately

are owned by a single Oracle Application module for table purposes only

are owned by a single Oracle Application module to designate the primary user or decision maker

Answer

A, B, D

Questions # 60:

You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?

Options:

The process will generate an invoice for 95 units.

The process will generate an invoice for 97 units and a debit memo for 2 units.

The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.

The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.

The process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for 3 units and create a debit memo for 2 units.

Answer

Viewing page 6 out of 8 pages

Viewing questions 51-60 out of questions