It is impossible to pass Oracle 1Z0-520 exam without any help in the short term. Come to Actualtests soon and find the most advanced, correct and guaranteed Oracle 1Z0-520 practice questions. You will get a surprising result by our Replace Oracle EBS R12.1 Purchasing Essentials practice guides.


♥♥ 2017 NEW RECOMMEND ♥♥

Free VCE & PDF File for Oracle 1Z0-520 Real Exam (Full Version!)

★ Pass on Your First TRY ★ 100% Money Back Guarantee ★ Realistic Practice Exam Questions

Free Instant Download NEW 1Z0-520 Exam Dumps (PDF & VCE):
Available on: http://www.surepassexam.com/1Z0-520-exam-dumps.html

Q131. Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions? 

A. a $50 invoice 

B. a $250 invoice 

C. a $150 invoice and a $50 invoice 

D. a $200 invoice with invoice validation on hold 

E. a $250 invoice with invoice validation for $50 on hold 

Answer:


Q132. Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release 12. (Choose three) 

A. Oracle Assets 

B. Oracle Payables 

C. Oracle Receivable 

D. Oracle General Ledger 

E. Oracle Cash Management 

Answer: B,C,E 


Q133. Your client wants approvals for Move Orders to occur after 30 days. Based on the Move Order approval workflow, how would you enter the values for Move Order Timeout Period and Move Order Timeout Action? 

A. Timeout Period = 30, Action = Reject Automatically 

B. Timeout Period = 15, Action = Reject Automatically 

C. Timeout Period = 0, Action = Approve Automatically 

D. Timeout Period = 30, Action = Approve Automatically 

E. Timeout Period = 10, Action = Approve Automatically 

F. Timeout Period = 15, Action = Approve Automatically 

Answer:


Q134. Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.) 

A. Ledger 

B. Sales Force 

C. Unit of Measure 

D. Invoice Sources 

E. Oracle Application Object Library (AOL) 

Answer: A,B,C,E 


Q135. Which Inventory table stores the item attribute values assigned to a system item? 

A. MTL_SYSTEM_ITEMS_B 

B. MTL_ITEM_ATTRIBUTES 

C. MTL_ITEM_TEMPLATES_B 

D. MTL_STATUS_ATTRIBUTE_VALUES 

Answer:


Q136. You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. 

Where would you find the upgrade guide for Oracle E-Business Suite? 

A. AppsNet 

B. Bug Database 

C. Technical Forums 

D. MetaLink Knowledge Base 

E. Oracle Technology Network 

F. Customer Knowledge Exchange 

Answer:


Q137. Your client has inventory organizations that belong to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units. All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage. Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process 

A. Define an Intercompany Price List. 

B. Define the correct Unit of Measure conversions for Dual UOM. 

C. Define Intercompany Relations for each pair of operating units. 

D. Define a separate Item Master Organization for each operating unit. 

E. Define Receiving Options for each inventory organization in each operating unit. 

F. Define Shipping Networks for each pair of shipping and receiving inventory organizations. 

G. Ensure that the Receiving Options are uniform for all inventory organizations in each operating unit. 

Answer: C,E,F 


Q138. You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been defined as Direct. 

The shipment transaction fails. What could be the reason for the failure? 

A. Locator default has not been set up in the transaction default. 

B. Internal requisitions cannot be used for Direct shipping networks. 

C. You did not indicate the locator of the destination on the requisition. 

D. Locator-controlled destinations cannot be used for Direct shipping networks. 

Answer:


Q139. Identify three features of Key Flexfields. (Choose three.) 

A. Key Flexfields are used identifiers for entitles. 

B. The Key Flexfield structure comprises Segments. 

C. A Key Flexfield structure consists of multiple code combinations. 

D. Key Flexfields appear as a single-space field enclosed in brackets. 

E. Each segment of a Key Flexfield usually contains meaningful information 

Answer: A,B,E 


Q140. Which two statements are true about lot numbers? (Choose two.) 

A. Lot numbers can be user defined. 

B. Lot numbers have to be numeric only. 

C. Lot numbers have to be of a fixed length. 

D. Lot numbers can be generated only at the organization level. 

E. Before turning lot control on for an item, your on-hand quantity for that item should be zero. 

Answer: A,E