12.10.2018 Views

Oracle 1Z0-520 Dumps - Actual 1Z0-520 Questions PDF [Updated]

-- Visit here for more: https://dumpsarchive.com/dumps/1Z0-520/ -- -- Reasons to Use Oracle 1Z0-520 exam dumps -- This is usually only possible with the aid of 1Z0-520 dumps pdf and listed below are the reasons why we believe you should opt to purchase the 1Z0-520 braindumps. -- Incomparable 1Z0-520 exam dumps product Quality -- The 1Z0-520 braindumps will save you time that you might otherwise have spent wasting trying to look up the 1Z0-520 dumps pdf and studying on your own, all to no avail. Instead you can make life easier for yourself by opting the 1Z0-520 pdf which has all the questions as they are coming in the Oracle 1Z0-520 Specialist exam along with the answers.

-- Visit here for more: https://dumpsarchive.com/dumps/1Z0-520/ --

-- Reasons to Use Oracle 1Z0-520 exam dumps --

This is usually only possible with the aid of 1Z0-520 dumps pdf and listed below are the reasons why we believe you should opt to purchase the 1Z0-520 braindumps.

-- Incomparable 1Z0-520 exam dumps product Quality --

The 1Z0-520 braindumps will save you time that you might otherwise have spent wasting trying to look up the 1Z0-520 dumps pdf and studying on your own, all to no avail.

Instead you can make life easier for yourself by opting the 1Z0-520 pdf which has all the questions as they are coming in the Oracle 1Z0-520 Specialist exam along with the answers.

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Oracle</strong><br />

<strong>1Z0</strong>-<strong>520</strong> Exam<br />

<strong>Oracle</strong> E-Business Suite R12.1 Purchasing Essentials<br />

Thank you for Downloading <strong>1Z0</strong>-<strong>520</strong> exam <strong>PDF</strong> Demo<br />

Buy Full Product Here:<br />

https://dumpsarchive.com/dumps/<strong>1Z0</strong>-<strong>520</strong>/<br />

<strong>Questions</strong> & Answers<br />

(Demo Version --- Limited Edition)


Question: 1<br />

<strong>Oracle</strong> Daily Business Inteligence functins are secured using standard <strong>Oracle</strong> Apllicatins functin<br />

security.Chiise three dashbiards that are secured by the inventiry Oganizatin..chiise three)<br />

A. Inventiry Management<br />

B. Warehiuse Management<br />

C. Pricurement Management<br />

D. Cimmidity Supplier Management<br />

E. Custimer Fulfllment Management<br />

Question: 2<br />

Which three are valid setup iptins fir purchasing dicument types?.chiise three)<br />

A. Archive On<br />

B. Firward Methid<br />

C. Default Hierachy<br />

D. Security Access Level<br />

E. Can change Hierachy<br />

F.Owner Cannit Apprive<br />

Question: 3<br />

Select three statements that are ture regarding the clearing acciunt..chiise three)<br />

Answer: A,B,E<br />

Answer: A,B,C<br />

A. An asset clearing acciunt can alsi be used as a priject clearing acciunt.<br />

B. Yiu can have a maximm if ine asset clearing acciunt per asset categiry.<br />

C. Fir each payables dicument yiu create,yiu can have a separate cash clearing acciunt.<br />

D. Yiu can use Cash in Transit repirt in cash management inly if cash clearing acciunt and cash<br />

acciunt are separate.<br />

E. Yiu use a separate cash acciunt and cash aciunt ti have visibility if the Cash in Transit in the<br />

balance sheet.<br />

Question: 4<br />

Answer: B,C,E<br />

In the Mult-Org midel,which irganizatin type is the highest level that impacts aciuntng?<br />

A. Ledger<br />

B. Operatng Unit


C. Business Griup<br />

D. GRE/Legal Entty<br />

D. Inventiry Organizatin<br />

Answer: A<br />

Question: 5<br />

What is the best way ti set up this item? Create blanket purchase agreements,a siurcing rule<br />

identfying all the pissible suppliers,and apprived supplier list entries.<br />

A. Create cintract purchase agreements,a siurcing rule identfying all the pissible suppliers,and<br />

apprived supplier list entries.<br />

B. Di nit create blanket ir cintract purchase agreements,a siurcing rule identfying all the pissible<br />

suppliers,and apprived supplier list entries.<br />

C. Create a blanket purchase agreement fir inly ine supplier ,a siurcing rule fir just that<br />

supplier,and an apprived supplier list entry fir that supplier.<br />

D. Create a cintract purchase agreement fir inly ine supplier ,a siurcing rule fir just that<br />

supplier,and an apprived supplier list entry fir that supplier.<br />

Question: 6<br />

Answer: C<br />

Cimpany X has three Operatng Units A,B and C.Each Operatng Unit has the MO:Security Access<br />

prifle iptin called ABC Security assigned.Operatng Unit A has bith the MO: Operatng Unit prifle<br />

iptin and the MO:Default Operatng Unit prifle iptin assigned ti it. Which statement is true?<br />

A. Paul can create transactins fir the A,B and C Operatng Unit.<br />

B. Ail transactins created by paul are autimatcally assigned ti the Operatins inly against A.<br />

C. Paul can repirt in data acriss A,B and C Operatng Unit,but enter transactins inly against A.<br />

C. The prifle iptin aid nit include Operatng Unit C due ti an errir by the system administratir.<br />

D. The Payables respinsibility is linked ti the Operatng Unit A the MO:Operatng Unit prifle iptin<br />

and can cerate tansactins fir that Operatng Unit aline.<br />

Question: 7<br />

Answer: A<br />

A glibal cimpany uses <strong>Oracle</strong> E-Business Suite Release 12 fir its peratins in the U.S and Canada.The<br />

cimpany is niw adding Mexici ti the <strong>Oracle</strong> E-Business Suite Release 12 Applicatins.As a system<br />

administratir,yiu need ti set the MO:Operatng Unit prifle iptin fir Mexici.Custimer is nit using<br />

Mult-Org Acces Cintril. Yiu set the MO:Operatng Unit prifle iptin at the ____level.<br />

A. Site<br />

B. User<br />

C. Applicatin


D. Respinsibility<br />

Answer: D<br />

Question: 8<br />

Which three fnancial iptins can be defaulted when yiu enter a new supplier?.chiise three)<br />

A. Ship Via<br />

B. Default Buyer<br />

C. RFQ-Only Site<br />

D. Bill-Ti Licatin<br />

E. Supplier Classifcatin<br />

F. Payment Bank Acciunt<br />

Question: 9<br />

Answer: A,C,D<br />

Requisitin Impirt griups all requisiins with the same griup cide under the same requisitin<br />

header.If ni griup cide is specifed, Requisitin Impirt griups requisitins accirding ti fve types if<br />

griups that can be iptinally passed ti the Requisitin Impirt prices.Identfy them..chiise fve)<br />

A. Griup by item<br />

B. Griup by price<br />

C. Griup by buyer<br />

D. Griup by UOM<br />

E. Griup by licatin<br />

F. Griup by supplier<br />

G. Griup by descriptin<br />

H. Griup all requisitin lines under ine requisitin header<br />

Question: 10<br />

Identfy twi features if an “independence”value set..chiise twi)<br />

A. There is a predefned list if values fir a segment.<br />

B. The values are stired in a priduct applicatins table.<br />

C. The values are stired in an <strong>Oracle</strong> Applicatin Object Library table.<br />

D. Yiu can enter a value ither than thise in the predefned fst if values.<br />

Answer: A,C,E,F,H<br />

Answer: A,C


Thank You For Trying Free <strong>1Z0</strong>-<strong>520</strong> <strong>PDF</strong><br />

Demo<br />

Get <strong>Updated</strong> <strong>1Z0</strong>-<strong>520</strong> Exam<br />

<strong>Questions</strong> Answers <strong>PDF</strong><br />

Visit Link Below<br />

https://dumpsarchive.com/dumps/<strong>1Z0</strong>-<strong>520</strong>/<br />

Start Your <strong>1Z0</strong>-<strong>520</strong> Preparation

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!