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Oracle 1Z0-520 Exam Dumps

Exam Name: Oracle E-Business Suite 12: Oracle Purchasing Essentials
Exam Code: 1Z0-520
Related Certification(s):
  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-520 practice questions in our database: 245 

$ 40

PDF VERSION

DEMO QUESTIONS

Q1: Which three fields can be set in the requisition preferences phase of the requisition life cycle? (Choose three.)

A: Preparer

B: Category

C: Requestor

D: Description

E: Charge Account

F: Destination Type

G: Requisition Amount

H: UOM (Unit of Measure)

Correct Answer: C, E, F

Q2: Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)

A: Pre-Approved documents do not need to be approved by the next approver.

B: Oracle Approvals Management is used to configure Purchase Order approval workflows.

C: When a requisition is approved, the corresponding purchase order does not need to be approved.

D: It is possible to have different approval routing processes for Purchase Requisitions and Internal Requisitions.

E: A planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.

Correct Answer: D, E

Q3: An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?

A: The transaction will be accepted.

B: An error message will be generated.

C: The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.

D: The transaction will be accepted, but the item cost update will have to be processed separately by the user.

Correct Answer: A

Q4: 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?

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

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

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

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

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

Correct Answer: D

Q5: Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

A: The supplier status is New.

B: The Approved Supplier List is disabled at the line level.

C: The Use Approved Supplier flag is unchecked for the item.

D: The supplier is active but the supplier site is made temporarily inactive.

B: The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

Correct Answer: B, C
[acf_quiz]

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