Vendor: Oracle
Certifications: On-Premise Applications
Exam Name: Oracle E-Business Suite R12.1 Purchasing Essentials
Exam Code: 1Z0-520
Total Questions: 285 Q&As ( View Details)
Last Updated: Apr 22, 2024
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VCE
Oracle 1Z0-520 Last Month Results
1Z0-520 Q&A's Detail
Exam Code: | 1Z0-520 |
Total Questions: | 285 |
Single & Multiple Choice | 285 |
CertBus Has the Latest 1Z0-520 Exam Dumps in Both PDF and VCE Format
1Z0-520 Online Practice Questions and Answers
When you enter a receipt, you first use the Find Expected Receipts window to locate the source document
for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your inventory
C. A shipment from a supplier based on a purchase order
D. A move order from inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Consider the following setups:
1) Purchasing System Option enforce Full Lot Quantity * Mandatory
2) Rounding Factor at the item level = 75%
3) Unit of Issue at the item level = Dozen
Select two statements that are true. (Choose two.)
A. If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,
B. If the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,
C. If the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,
D. If the user enters 11 each on a purchase requisition, the quantity will be rounded to 12 each,
E. An advisory message suggesting rounding and a suggested rounding quantity are displayed, but you can override this.
While implementing Oracle Payables, Oracle Purchasing, and Oracle General Ledger at GLO Ltd., you are informed by the accountant that the AP Clearing Account balance is increasing daily. To solve this issue, what would you check in the accounting process?
A. whether journals are posted regularly
B. whether suppliers are sequentially numbered
C. whether the month-end accrual process is run
D. whether invoices are matched to purchase orders and receipts
E. whether Oracle Payables transactions are reconciled with Oracle General Ledger
ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle." Identify two correct statements (Choose two.)
A. The setting up of the Descriptive Flexfield is mandatory.
B. The Asset Category Flexfield is owned by the Oracle Assets module.
C. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.
D. Only the Asset Category Key Flexfield is associated with tables in the Oracle Assets module.
Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked. An internal requisition has been created and approved. What type of receipt would Org B have to perform to receive the goods?
A. RMA receipt
B. Inter-Org Transfer
C. Account Alias receipt
D. Purchase Order receipt
E. Receipt by Shipment Number
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