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Q101. The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.) 

A. average cost update 

B. all internal transactions 

C. backflush subinventory transfer 

D. miscellaneous issues and receipts 

E. all transaction types related to Work in Process 

F. all transaction types related to Project Manufacturing 

Answer: C,E,F 


Q102. Consider the following scenario for Inventory Item B. 

1) Standard Cost: $10 

2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12 

3) Match Approval Level: Three-Way Matching; Receipt Routing: Direct Delivery 

4) Received Quantity: 40 

5) Invoice Price: $14; Invoiced Quantity: 20 Which option describes the effect on different accounts correctly? 

A. Debit Material Account $480; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $0; Credit AP Liability Account $280 

B. Debit Material Account $400; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $80; Credit AP Liability Account $280 

C. Debit Material Account $400 ; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $80; Debit Purchase price Variance Account $40; Credit AP Liability Account $280 

D. Credit Material Account $400; Debit Inventory AP Accrual Account $240; Credit Invoice Price Variance Account $40; Credit Purchase Price Variance Account $80; Debit AP Liability Account $280 

Answer:


Q103. ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the Min-Max Planning Report is deployed. What will be the result? 

A. Requisitions will be preapproved. 

B. Users must approve requisitions for items that have a limited shelf life. 

C. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS). D. Users must approve requisitions that are inside the items Past Due Supply time fence. E. Users must approve requisitions when the quantity exceeds the item's Economic Order Quantity (EOQ). 

Answer:


Q104. Identify three true statements about the use of the Material Workbench. (Choose three.) 

A. Authorized users can create move orders in the Material Workbench. 

B. Authorized users can change material statuses in the Material Workbench. 

C. Authorized users can perform miscellaneous issues in the Material Workbench. 

D. Authorized users can perform miscellaneous receipts in the Material Workbench. 

E. Authorized users can perform pick confirm transactions in the Material Workbench. F. Authorized users can perform ship confirm transactions in the Material Workbench. G. Authorized users can view material across organizations in the Material Workbench. 

Answer: A,B,G 


Q105. What two conditions prevent you from reserving the inventory? (Choose two.) 

A. The inventory module is installed as Shared. 

B. The items have a nonreservable material status. 

C. The inventory is in a Standard Cost inventory organization. 

D. The inventory is in an Average Cost inventory organization. 

E. The reservation will cause the on-hand quantity to be negative. 

Answer: B,E 


Q106. In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account? 

A. Ledger 

B. Legal Entity 

C. Operating Unit 

D. Balancing Entity 

E. Business Group 

Answer:


Q107. Which two reports detail pending inventory adjustments for a count? (Choose two.) 

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 

Answer: D,E 


Q108. Which two activities should be completed before Purchasing is closed for a period? (Choose two.) 

A. Resolve all unordered receipts. 

B. Open the new purchasing period. 

C. Approve all purchasing requisitions for the current period. 

D. Complete all inventory and expense receipts for the current period. 

E. Complete and approve all the purchase orders for the current period. 

F. Pay all invoices for the current period including those that have not been received. 

Answer: A,D 


Q109. A supplier is not required on a . 

A. Invoice 

B. Receipt 

C. Quotation 

D. Requisition 

E. Purchase Order 

F. Request For Quotation 

Answer:


Q110. The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively. Which one of the possible receipt routing options for items A and B is correct? 

A. Item A = Direct Delivery; Item B = Standard Receipt 

B. Item A = Standard Receipt; Item B = Direct Delivery 

C. Item A = Inspection Required; Item B = Direct Delivery 

D. Item A = Inspection Required; Item B = Standard Receipt 

E. Item A = Standard Receipt; Item B = Inspection Required 

Answer: