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

Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.

Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.

Contract Agreements, Standard Purchase Orders, Price sales catalog information,Purchase Order Changes.

Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.

Price sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.

Blanket Purchase Agreements, Cancel Purchase Order, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Requisitions, Planned Purchase Orders.

INV: Validate Returned Serial: No

INV: Validate Returned Serial: Yes

INV: Restrict Receipt of Serials: No

INV: Restrict Receipt of Serials: Yes

INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

Payment

Invoicing

Sourcing

Reporting

Receiving

INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.

INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.

INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.

INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.

INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory.

Set up user. > Assign responsibilities. > Define a Ledger.

Set Address Styles. > Define locations. > Set key profile options.

Set up descriptive flexfields. > Set key profile options. > Set address style default.

Define a Ledger. > Set up descriptive flexfields. > Define Purchasing Lookup Codes.

Define Human Resources key flexfields. > Define a Ledger > Create responsibilities.

releases from blanket purchase agreements

standard purchase orders from bid quotations

standard purchase orders from catalog quotations

standard purchase orders from standard quotations

standard purchase orders from planned purchase agreements

standard purchase orders from contract purchase agreements

Viewer: Text

Concurrent: Report Copies

Flexfields: Open Key Window

Concurrent Report: Access Level

IO 2, IO 4, IO 5, SO 3

IO 1, IO 2, IO 3, IO 4, IO 5

IO 1, IO 2, IO 4, IO 5, SO 3

IO 2, IO 3, IO 4, IO 5, SO 3

IO 1, IO 2, IO 4, IO 5, SO 1, SO 2, SO 3