2019 Latest 1Z0-520 Exam Questions Oracle E-Business Suite R12.1 Purchasing Essentials Certification

2019 Latest 1Z0-520 Exam Questions Oracle E-Business Suite R12.1 Purchasing Essentials Certification Exam Make 1Z0-520 Certification Exam Easy with DBexam.com

Oracle 1Z0-520 Exam Detail Exam Code

1Z0-520

Full Exam Name

Oracle E-Business Suite R12.1 Purchasing Essentials

Number of Questions

80 for both sections combined

Practice Exams

Click Here

Passing Score

E-business Essentials - 60% Oracle Purchasing - 60%

Time Limit

150 minutes

Recommended Training

R12.2 Oracle E-Business Suite Fundamentals R12.x Oracle Purchasing Fundamentals

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How to Prepare for Oracle 1Z0-520 •

Perform enough practice with Oracle system with related Oracle 1Z0-520 certification subjects

•

Identify the key configuration, workflow and data flow

•

Understand the all Syllabus Topics of Exam which are Given in Description.

•

Identify your weak areas from practice test and do more practice with system

•

Repeat practice exams and try to score 100% on www.DBexam.com

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Oracle 1Z0-520 Exam Questions

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Q 1) Which two statements are correct about defining inventory organizations and locations?

(Choose two.)

Option

a) A subinventory can be shared across two inventory organizations. b) You can restrict a location tagged as Global to a specific inventory organization. c) The item master is always the validation organization in a multiorganization structure. d) When the location is tagged as Global, it is NOT mandatory to select an international address style (where available). e) While defining a location that is local, you must ensure that the Ship Location and Ship-To site are always the same.

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ANSWER b) You can restrict a location tagged as Global to a specific inventory organization. d) When the location is tagged as Global, it is NOT mandatory to select an international address style (where available).

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Q 2) For which three reasons do you create a return in the Purchasing module?

(Choose three.)

Option

a) to return internal shipments b) to return items back to a customer c) to return delivered items to receiving

d) to return externally sourced items to the supplier e) to return Return Material Authorization (RMAs) to the customer after material has been delivered to the inventory

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ANSWER b) to return items back to a customer c) to return delivered items to receiving d) to return externally sourced items to the supplier

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Q 3) Which two statements are true about using foreign currency?

(Choose two) Option a) Requisition total is expressed in foreign currency.

b) Currency can be changed even after a requisition is approved. c) Currency cannot be changed once a purchase order is approved. d) A foreign currency reference can be specified for each purchase order line. e) Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.

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ANSWER c) Currency cannot be changed once a purchase order is approved. d) A foreign currency reference can be specified for each purchase order line.

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Q 4) For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions.

(Choose two.)

Option a) Link an ABC Group to an ABC Compile.

b) Link an ABC Compile to an ABC Group. c) Assign an ABC Group to an ABC Class. d) Assign an ABC Class to an ABC Group.

e) Enable an ABC Group in Subinventories.

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ANSWER b) Link an ABC Compile to an ABC Group. d) Assign an ABC Class to an ABC Group.

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Q 5) Which two reports detail pending inventory adjustments for a count?

(Choose two.)

Option a) Cycle Count Listing b) Physical Inventory Tag Listing

c) Physical Inventory Counts Report d) Physical Inventory Adjustments Report e) Cycle Counts Pending Approval Report

f) Cycle Count Entries and Adjustments Report

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ANSWER d) Physical Inventory Adjustments Report e) Cycle Counts Pending Approval Report

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