Download Oracle EBS R12.1 Purchasing Essentials.1z0-520.PracticeTest.2018-08-17.138q.tqb

Vendor: Oracle
Exam Code: 1z0-520
Exam Name: Oracle EBS R12.1 Purchasing Essentials
Date: Aug 17, 2018
File Size: 868 KB

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Demo Questions

Question 1
Which control option prevents changes or additions to the purchase order or release, but maintains the ability to receive and match invoices?
  1. Hold
  2. Firm
  3. Close
  4. Freeze
  5. Finally Close
Correct answer: D
Question 2
An approved supplier list (ASL) is being defined in a multiorganization environment, which two statements are valid?
  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 3
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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