Oracle 1Z0-520 : Oracle EBS R12.1 Purchasing Essentials

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Oracle 1Z0-520 시험 개요:

Oracle 1Z0-520 시험 요강 주제:

Oracle 1Z0-520 응시 전 알아두어야 할 질문들

최신 E Business Suite 1Z0-520 무료샘플문제

문제 #1

RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both the Purchasing Control Options and the Profile Options. (Choose two.)

A. Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ Required
B. Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if RFQ Required before AutoCreate
C. Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days Number
D. Purchasing Control Options: Quotation Numbering, Line Type, and Quotation Required
E. Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and Quotation Required
F. Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days Number

문제 #2

You have logged in to the Oracle E-Business Suite Release 12 instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the "OK" button after reviewing the content.
Identify three things that can happen after you return to your worklist. (Choose three.)

A. Status of the first notification has been updated to "Delete."
B. You see three notifications in your worklist.
C. Status of the first notification has been updated to "Closed."
D. You see four notifications in your worklist.
E. You can view the first notification by choosing the "All Notifications" view from your worklist.
F. You can view the first notification by choosing the "FYI Notifications" view from your worklist.

문제 #3

The purchasing manager of ABC Corp., needs to procure aluminum sheets. The purchasing manager wants to default supplier, site, and source document information on the requisition.
The purchasing manager creates an approved supplier list and sourcing rule, but does not associate any source document in the approved supplier list.
A global agreement, a quotation, a request for quotation (RFQ) and blanket agreement exist for this item.
The purchasing manager sets the "PO: Automatic Document Sourcing" to Yes.
The supplier and supplier site information are as follows:
GLOBAL AGREEMENT :SUPPLIER A SITE1
QUOTATION :SUPPLIER A SITE2
RFQ :SUPPLIER B SITE1
BLANKET AGREEMENT :SUPPLIER B SITE2
Which supplier and supplier site would default on the requisition?

A. No supplier or site information would be populated.
B. SUPPLIER A, SITE2
C. SUPPLIER B, SITE1
D. SUPPLIER A, SITE1
E. SUPPLIER B, SITE2

문제 #4

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. Journal Entry creation
B. Organization creation
C. Approvals
D. AutoCreate Purchase Orders
E. Asset assignment

문제 #5

Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?

A. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit =
$5,000Category Range: From Office.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit =
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup =
'Owner can Approve'
D. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor

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