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Q21. View the Exhibit. 

Your client was creating an express receipt. While saving the receipt, it failed. Identify the most logical reason for the failure. 

A. A manual action was performed in one of the lines before clicking the Express button. 

B. The Early/late Receipt Date Tolerance is exceeded and the Exception Control is Warning. 

C. Location is not available for Expense Destination Type and the Destination Type is Receiving. 

D. Location is not available for Expense Destination Type and the Destination Type is Final Destination. 

E. Instead of a purchase order number, a supplier name was specified in the Find Expected Receipts window. 

Answer:


Q22. ABC Corp, has the following Organization Structure 

1) Legal Entity: A 

2) Operating Units: B end C 

3) Balancing Entitles: 10. 20. and 30 

Identify three correct statements regarding the Balancing Entity. (Choose three.) 

A. Each Balancing Entity mutt balance within itself. 

B. There can be multiple Balancing Entitles within an Operating Unit 

C. Balancing Entity is the lowest postable unit in the Chart of Accounts. 

D. Balancing Entitles can be automatically secured at the Legal Entity level. 

E. Balancing Entities can be secured at the Operating Unit level through Security Rules 

Answer: A,B,E 


Q23. 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. 

Answer: A,C 


Q24. You and your client determined that forecasting methods included with inventory will be sufficient to meet the client's needs. You and the customer have decided to use Focus Forecasting to begin with and move to Exponential Smoothing after one year. Along the way, your customer noticed some definite trends in demand and has requested your help to re-evaluate the forecasting method. 

What do you recommend as a forecasting method? What additional information is needed, if any? 

A. Focus Forecasting 

B. Exponential Smoothing 

C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients 

D. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients 

E. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients 

Answer:


Q25. Identify the correct sequence of steps in the Procure to Pay period dose process. 

A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period. 

B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL 

C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period. 

D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period. 

E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period. 

Answer:


Q26. You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.) 

A. Approvals 

B. Asset assignment 

C. Organization creation 

D. Journal Entry creation 

E. AutoCreate Purchase Orders 

Answer: A,B,E 


Q27. For the profile option TP: INV Cycle Count Entries form to Background processing, what are the system requirements for it to be effective? (Choose two.) 

A. The Receiving Transaction manager must be active. 

B. The Cost Manager interface manager must be active. 

C. The Move Transaction interface manager must be active. 

D. The Material Transaction interface manager must be active. 

E. The Lot Move Transaction interface manager must be active. 

Answer: B,D 


Q28. In the Multi-Org model, which organization type is the highest level that impacts accounting? 

A. Ledger 

B. Operating Unit 

C. Business Group 

D. GRE/Legal Entity 

E. Inventory Organization 

Answer:


Q29. Which table stores the categories assigned to a system item? 

A. MTL_CATEGORIES_B 

B. MTL_CATEGORIES_TL 

C. MTL_ITEM_CATEGORIES 

D. FND_ITEM_CATEGORIES 

Answer:


Q30. If you have Purchasing as the only installed application, in which two tabs in the Financial Options window are you required to enter information? (Choose two.) 

A. Tax 

B. Accounting 

C. Encumbrance 

D. Human Resources 

E. Supplier-Purchasing 

Answer: B,E