Download Oracle EBS R12.1 Purchasing Essentials.1z0-520.PassCertification.2019-05-04.153q.vcex

Vendor: Oracle
Exam Code: 1z0-520
Exam Name: Oracle EBS R12.1 Purchasing Essentials
Date: May 04, 2019
File Size: 201 KB
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Demo Questions

Question 1
When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt. 
Select four valid source documents for a receipt. (Choose four.)
  1. An approved internal requisition line
  2. An intransit shipment within your Inventory
  3. A shipment from a supplier based on a purchase order
  4. A move order from Inventory for material storage relocation
  5. A return from a customer based on a return material authorization (RMA)
  6. A shipment from inventory backed by an internal safes order generated by an internal requisition
Correct answer: BCEF
Question 2
There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ. 
There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes. (Choose two.)
  1. Bid Class, which supports Shipments
  2. Standard Class, which supports Items
  3. Planned Class, which supports Catalogs
  4. Catalog Class, which supports Price Breaks
  5. Cost Class, which supports Bid Price Breaks
  6. Category Class, which supports Supplier Catalogs
  7. Contract Class, which supports Total Dollars Agreed to
Correct answer: AD
Question 3
Company X is identifying the major aspects of its inventory organization structure and definitions. Which two actions or statements would be correct? (Choose two.)
  1. An Inventory location can be an Office Site only If it Is also a registered office.
  2. It can consider manufacturing facilities, warehouses, distribution centers, and branch offices, as well as other entities.
  3. It does not need a minimum of two inventory organizations in a master/child relationship, but it is a best practice to do so.
  4. The financial impact of inventory parameters is limited to Purchase Price Variance and Intransit Account for Interorganization shipments and Transfer Credits for the sending organization.
  5. You can control inventory organizations across different operating units from one responsibility but you cannot have ft default to one operating unit. The last used operating unit used before you tog off would default when you log in the next time.
Correct answer: BC
Question 4
Select the best business practice for a supplier that is being newly added to the Approved Supplier List.
  1. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
  2. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
  3. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
  4. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
Correct answer: C
Question 5
Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?
  1. Supplier Statue
  2. Request For Quotation
  3. Supplier-Item Attribute
  4. Approved Supplier List Statuses
  5. Sourcing Rule/Bill of Distribution Assignments
Correct answer: C
Question 6
Which two statements are true about using foreign currency? (Choose two)
  1. Requisition total is expressed in foreign currency.
  2. Currency can be changed even after a requisition is approved.
  3. Currency cannot be changed once a purchase order is approved.
  4. A foreign currency reference can be specified for each purchase order line.
  5. Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.
Correct answer: CD
Question 7
A recent shipment of item A was routed to the inspection department according to standard practice, but no receipt for item A is available in the system for inspection. 
What might have happened?
  1. Requester set the receipt routing to Direct Delivery in the requisition,
  2. Receiving clerk created an express receipt instead of a standard one.
  3. Buyer changed the receipt routing to Standard Receipt in the purchase order line.
  4. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
  5. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
Correct answer: E
Question 8
A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source inventory items across different organizations. 
Which two statements are true? (Choose two.)
  1. You do not need to create a local ASL if you create a Global ASL
  2. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
  3. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
  4. The country of origin must be entered in the ASL, or it would not be available on the purchasing document.
  5. 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.
Correct answer: BE
Question 9
An approved supplier list (ASL) is being defined in a multiorganization environment.  
Which two statements are valid? (Choose two.)
  1. Setting up a Global ASL is mandatory.
  2. If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
  3. The supplier for an item-supplier association must be global, while the supplier site can be local.
  4. Company X has set up Planning would source planned orders. The approval status of the supplier can be set to New or Approved.
Correct answer: CD
Question 10
The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase agreement approval process. However, on clicking the Approve button, the buyer does not see any option to update and create blanket purchase sourcing rules. 
Which profile option has the buyer failed to set up?
  1. PO: Automatic Document Sourcing
  2. MRP: Default Sourcing Assignment Set
  3. PO: Allow Auto-generate Sourcing Rules
  4. PO: Allow Autocreation of Oracle Sourcing Documents
Correct answer: C
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