Download Oracle EBS R12.1 Purchasing Essentials.1z0-520.SelfTestEngine.2019-12-23.171q.tqb

Vendor: Oracle
Exam Code: 1z0-520
Exam Name: Oracle EBS R12.1 Purchasing Essentials
Date: Dec 23, 2019
File Size: 1 MB
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Demo Questions

Question 1
Which setup profile option allows you to send a report directly to a browser window?
  1. Viewer: Text
  2. Concurrent: Report Copies
  3. Flexfields: Open Key Window
  4. Concurrent Report: Access Level
Correct answer: A
Question 2
Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
  1. Ship Via
  2. Default Buyer
  3. RFQ-Only Site
  4. Bill-To Location
  5. Supplier Classification
  6. Payment Bank Account
Correct answer: ACD
Question 3
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
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