1z0-520 Study Guide

Oracle EBS R12.1 Purchasing Essentials which is also called 1z0-520 is an Oracle certification. Every certification candidate knows how costly it can be to obtain relevant and reliable dumps for IT certification exams. Test4actual is known to be the best for providing the training material for the Oracle certification and training. Our test4actual products are cost-effective. Like actual certification exams our training materials are in multiple-choice questions. Each and every study guide is complete with the entire source of information you’ll need to learn, know and commit to memory.
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1.Oracle Daily Business Inteligence functions are secured using standard Oracle Apllications function
security.Choose three dashboards that are secured by the inventory Oganization.(choose three)
A. Inventory Management
B. Warehouse Management
C. Procurement Management
D.Commodity Supplier Management
E.Customer Fulfillment Management
Answer: A,B,E
2.Which three are valid setup options for purchasing document types?(choose three)
A. Archive On
B. Forward Method
C. Default Hierachy
D. Security Access Level
E. Can change Hierachy
F.Owner Cannot Approve
Answer: A,B,C
3.Select three statements that are ture regarding the clearing account.(choose three)
A. An asset clearing account can also be used as a project clearing account.
B. You can have a maximm of one asset clearing account per asset category.
C. For each payables document you create,you can have a separate cash clearing account.
D. You can use Cash in Transit report in cash management only if cash clearing account and cash
account are separate.
E. You use a separate cash account and cash acount to have visibility of the Cash in Transit on the
balance sheet.
Answer: B,C,E
4.In the Multi-Org model,which organization type is the highest level that impacts acounting?
A. Ledger
B. Operating Unit
C. Business Group
D. GRE/Legal Entity
D. Inventory Organization
Answer: A
5.What is the best way to set up this item?
Create blanket purchase agreements,a sourcing rule identifying all the possible suppliers,and approved
supplier list entries.
A. Create contract purchase agreements,a sourcing rule identifying all the possible suppliers,and
approved supplier list entries.
B. Do not create blanket or contract purchase agreements,a sourcing rule identifying all the possible
suppliers,and approved supplier list entries.
C. Create a blanket purchase agreement for only one supplier ,a sourcing rule for just that supplier,and an
approved supplier list entry for that supplier.
D. Create a contract purchase agreement for only one supplier ,a sourcing rule for just that supplier,and
an approved supplier list entry for that supplier.
Answer:C
6.Company X has three Operating Units A,B and C.Each Operating Unit has the MO:Security Access
profile option called ABC Security assigned.Operating Unit A has both the MO: Operating Unit profile
option and the MO:Default Operating Unit profile option assigned to it.
Which statement is true?
A.Paul can create transactions for the A,B and C Operating Unit.
B. Ail transactions created by paul are automatically assigned to the Operations only against A.
C.Paul can report on data across A,B and C Operating Unit,but enter transactions only against A.
C.The profile option aid not include Operating Unit C due to an error by the system administrator.
D.The Payables responsibility is linked to the Operating Unit A the MO:Operating Unit profile option and
can cerate tansactions for that Operating Unit alone.
Answer: A
7.A global company uses Oracle E-Business Suite Release 12 for its perations 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 Acces Control.
You set the MO:Operating Unit profile option at the ____level.
A. Site
B. User
C. Application
D. Responsibility
Answer: D
8.Which three financial options can be defaulted when you enter a new supplier?(choose three)
A. Ship Via
B. Default Buyer
C. RFQ-Only Site
D. Bill-To Location
E. Supplier Classification
F. Payment Bank Account
Answer: A,C,D