[Free] 2018(Jan) EnsurePass Passguide Oracle 1z0-520 Dumps with VCE and PDF Download 101-110

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Oracle EBS R12.1 Purchasing Essentials

Question No: 101 – (Topic 2)

Which two statements are true about setting up an Approved Supplier List? (Choose two.)

  1. An Approved Supplier List is used only for items and not for services.

  2. A Global Agreement cannot be set up as a source document for a requisition.

  3. A blanket purchase agreement cannot be set up as a source for an item in a purchase order line.

  4. You can get the price breaks to default to a requisition from a quotation or a blanket purchase agreement.

  5. You do not need to set the profile option PO: Automatic Document Sourcing to Yes, in order to get the source document information for a service (as opposed to an inventory item).

Answer: C,D

Question No: 102 – (Topic 2)

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.)

  1. Global Agreement

  2. Contract Agreement

  3. Planned Purchase Order

  4. Standard Purchase Order

  5. Blanket Purchase Agreement

Answer: A,E

Question No: 103 – (Topic 2)

Identify the purpose of using Material Status controls.

  1. to permit updates to the Item Master record

  2. to prevent unnecessary cycle counting in an inventory organization

  3. to define the transactions that are permitted for an inventory organization

  4. to select the transactions that are permitted to use the inventory on-hand quantity

Answer: D

Question No: 104 – (Topic 2)

Your client wants to ensure that backflush operations can continue even if the inventory level is driven below zero. At the same time, they want typical inventory transactions to be prevented from driving inventory levels below zero. Which configuration meets this requirement?

  1. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = No.

  2. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = Yes.

  3. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush = No.

  4. Org Profile option to Allow Negative Balances = Yes; Profile option for INV:

Override Neg for Backflush = Yes.

Answer: B

Question No: 105 – (Topic 2)

Which three fields can be set in the requisition preferences phase of the requisition life cycle? (Choose three.)

  1. Preparer

  2. Category

  3. Requestor

  4. Description

  5. Charge Account

  6. Destination Type

  7. Requisition Amount

  8. UOM (Unit of Measure)

Answer: C,E,F

Question No: 106 – (Topic 2)

What is the impact of setting the profile option INV: Override Neg for Backflush = Yes?

  1. It would not allow inventory to be driven negative.

  2. Backflush transactions would drive inventory negative.

  3. Backflush transactions would not drive inventory negative.

  4. Backflush and inventory transactions would drive inventory negative.

  5. Backflush and inventory transactions would not drive inventory negative.

  6. It would permit the driving of on-hand inventory negative for miscellaneous issue transactions.

Answer: B

Question No: 107 – (Topic 2)

Which table stores the categories assigned to a system item?

  1. MTL_CATEGORIES_B

  2. MTL_CATEGORIES_TL

  3. MTL_ITEM_CATEGORIES

  4. FND_ITEM_CATEGORIES

Answer: C

Question No: 108 – (Topic 2)

Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control:

INV ORG 1:

Locators must have: Building identified Stockroom designated Row

Rack Bin

INV ORG 2:

Locators must have: Row

Rack Bin

Position within Bin

Which solution would meet both organizations#39; requirements?

  1. Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row.

  2. Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin.

  3. Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value.

  4. Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as Building identifier.

  5. Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value.

Answer: C

Question No: 109 – (Topic 2)

Which two are true about the key accounts in the Procure to Pay process? (Choose two.)

  1. The Receiving account is used to record the current balance of material in receiving and inspection.

  2. The Invoice Price Variance account is used to record differences between the invoice price and the average cost.

  3. The Expense AP Accrual account is used to accrue payable liabilities when you receive items you will capitalize as inventory.

  4. The Purchase Price Variance account is used to record differences between the purchase order line price and the average cost.

  5. The Exchange Rate Gain or Loss account is used to record differences between the exchange rate used for the purchase order and the exchange rate used for the invoice.

Answer: A,E

Question No: 110 – (Topic 2)

You applied a subassembly template for an item at the master level. Four main attributes of the subassembly template are:

  • primary unit of measure (UOM): EA

  • minimum order quanity: 5

  • maximum order quantity: 10

  • fixed lead time: 2

    After applying the template, you find that the attributes are not correct. You correct the template with these attributes:

  • primary UOM: LB

  • minimum order quantity: 7

  • maximum order quantity: 12

  • fixed lead time: 4

You reapply the template.

Which attributes are updated in the item?

  1. primary UOM: LB, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4

  2. primary UOM: LB, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 2

  3. primary UOM: EA, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 4

  4. primary UOM: EA, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4

  5. primary UOM: EA, minimum order quantity: 5, maximum order quantity: 12, fixed lead time: 2

Answer: D

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