Latest Oracle 1Z0-520 Certification – Updated Prep, Dumps & Practice Tests

Description

Exam Name: Oracle E-Business Suite 12: Oracle Purchasing Essentials

Exam Code: 1Z0-520

Related Certification(s):

Oracle E-Business Suite Certifications
Oracle Partner Network OPN Certifications

Certification Provider: Oracle

Actual Exam Duration: 150 Minutes

Number of 1Z0-520 practice questions in our database: 245

Expected 1Z0-520 Exam Topics, as suggested by Oracle :

Module 1: Describe implementation considerations for purchasing accounting/ Describe the additional reference sources available for R12
Module 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
Module 3: Identify key implementation considerations for Multi-Org/ Explain the footprint of R12 E-Business Suite
Module 4: Describe the process for defining Inventory Organizations and Locations/ Create Favorites and set Preferences
Module 5: Describe R12 E-Business Suite architecture/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
Module 6: Explain Enhanced Multiple-Organization Reporting/ Describe key integration points and business flows between products in E-Business Suite (EBS)
Module 7: Explain shared entities within R12 E-Business Suite/ Identify key reports related to document security and routing
Module 8: Describe implementation considerations for approved supplier lists and sourcing rules/ Describe setup options and implementation considerations for setup
Module 9: Identify the steps to implement a Flexfield/ Create requisitions and purchase orders in foreign currency
Module 10: Identify and define additional implementation considerations for suppliers/ Describe the key areas in the Procure to Pay process
Module 11: Describe how the Procurement process fits into the Procure to Pay lifecycle/ Identify implementation considerations for receiving
Module 12: Describe substitute receipts, unordered receipts, returns and corrections/ Explain the concepts of subledger accounting

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Oracle 1Z0-520 Exam Dumps

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Q1. Which three fields can be set in the requisition preferences phase of the requisition life cycle? (Choose three.)

A.Preparer

B. Category

C. Requestor

D. Description

E. Charge Account

F. Destination Type

G. Requisition Amount

H. UOM (Unit of Measure)

Q2. Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)

A.Pre-Approved documents do not need to be approved by the next approver.

B. Oracle Approvals Management is used to configure Purchase Order approval workflows.

C. When a requisition is approved, the corresponding purchase order does not need to be approved.

D. It is possible to have different approval routing processes for Purchase Requisitions and Internal Requisitions.

E. A planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.

A.The transaction will be accepted.

B. An error message will be generated.

C. The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.

D. The transaction will be accepted, but the item cost update will have to be processed separately by the user.

A.primary UOM: LB, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4

B. primary UOM: LB, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 2

C. primary UOM: EA, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 4

D. primary UOM: EA, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4

E. primary UOM: EA, minimum order quantity: 5, maximum order quantity: 12, fixed lead time: 2

Q5. Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

A.The supplier status is New.

B. The Approved Supplier List is disabled at the line level.

C. The Use Approved Supplier flag is unchecked for the item.

D. The supplier is active but the supplier site is made temporarily inactive.

E. The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

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