1Z0-520 | What Exact 1Z0-520 braindumps Is?
Q41. XYZ is a metal fabrication company. It wants to classify all metals and plastics into two major groups. There are many subgroups in metals and plastics. All the subgroups are linked to their major group. This group classification is extensively used in all the reports in the organization. Which Oracle functionality can meet the above requirement?
A. Catalogs
B. Categories
C. Catalog and Categories
D. Category Set and Categories
E. Group key flexfield enabled in the reports
F. Group descriptive flexfield enabled in the reports
Answer: D
Q42. 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.)
A. Global Agreement
B. Contract Agreement
C. Planned Purchase Order
D. Standard Purchase Order
E. Blanket Purchase Agreement
Answer: A,E
Q43. The Purchasing Document Open Interface is used to import purchasing documents from sources outside of Oracle Purchasing. Select the answer that contains all the correct document types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.
A. Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.
B. Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.
C. Contract Agreements, Standard Purchase Orders, Price sales catalog information, Purchase Order Changes.
D. Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.
E. 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.
F. 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.
Answer: E
Q44. The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively. Which one of the possible receipt routing options for items A and B is correct?
A. Item A = Direct Delivery; Item B = Standard Receipt
B. Item A = Standard Receipt; Item B = Direct Delivery
C. Item A = Inspection Required; Item B = Direct Delivery
D. Item A = Inspection Required; Item B = Standard Receipt
E. Item A = Standard Receipt; Item B = Inspection Required
Answer: A
Q45. Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?
A. Define segments, but do not compile.
B. Create at least one alias, compile, then disable the alias.
C. Ignore the account alias flexfield because it would not be required.
D. Compile the flexfield structure because it is required by Oracle Inventory.
E. Define default account aliases that can be used at a later date, but ensure they are disabled now.
Answer: D
Q46. A global company uses Oracle E-Business Suite Release 12 for Its operations In the U.S. and Canada. The company Is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.
You set the MO: Operating Unit profile option at the level.
A. Site
B. User
C. Application
D. Responsibility
Answer: D
Q47. Which three values are applicable for the transaction profile option Miscellaneous Issue and Receipt? (Choose three.)
A. Online Processing
B. Concurrent Processing
C. Form-Level Processing
D. Background Processing
E. Record-Level Processing
Answer: A,B,D
Q48. Which purchasing Electronic Data Interchange (EDI) transaction is NOT supported in e Commerce Gateway?
A. Quotation
B. Scheduled Release
C. Request for Quotation
D. Planned Purchase Order
E. Advance Shipment and Billing Notice
Answer: C
Q49. While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)
A. Buyer
B. Location
C. Commodity
D. Item Category
E. Account Range
F. Document Amount
Answer: B,D,E
Q50. Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release 12. (Choose three)
A. Oracle Assets
B. Oracle Payables
C. Oracle Receivable
D. Oracle General Ledger
E. Oracle Cash Management
Answer: B,C,E