최신Oracle EBS R12.1 Purchasing Essentials - 1Z0-520무료샘플문제

A. Each Balancing Entity must balance within itself.

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

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

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

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

A. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

B. Multiple Organization reports can be submitted for a Reporting Level of Ledger.

C. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.

D. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.

E. Cross Organization reports can be submitted for a reporting Level of Ledger.

F. Cross Organization reports and multiple Organization reports are the same.

A. a purchase order shipment from the same organization for any supplier

B. a purchase order shipment from any organization

C. a Return Material Authorization (RMA. from any organization

D. a finally closed purchase order shipment from the same organization for the same supplier

E. a purchase release shipment from the same organization for the same supplier

A. only one per inventory organization

B. only one for each subinventory

C. one for each subinventory and one for each inventory organization

D. an unlimited number of names

A. Internal requisitions cannot be used for Direct shipping networks.

B. Locator default has not been set up in the transaction default.

C. You did not indicate the locator of the destination on the requisition.

D. Locator-controlled destinations cannot be used for Direct shipping networks.

A. in the initial setup on inventory for defaulting purpose

B. to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS

C. for items from legacy system referenced in this field

D. to capture the item descriptive information on this field

E. for first time setup of the item master flexfield to denote the key flexfield compiled

A. Create at least one alias, compile, then disable the alias.

B. Ignore the account alias flexfield because it would not be required.

C. Compile the flexfield structure because it is required by Oracle Inventory.

D. Define default account aliases that can be used at a later date, but ensure they are disabled now.

E. Define segments, but do not compile.

A. Planned Class, which supports Catalogs

B. Catalog Class, which supports Price Breaks

C. Cost Class, which supports Bid Price Breaks

D. Standard Class, which supports Items

E. Contract Class, which supports Total Dollars Agreed to

F. Category Class, which supports Supplier Catalogs

G. Bid Class, which supports Shipments

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

A. UOM, UOM Class, UOM Conversions

B. UOM Conversions, UOM Class, UOM

C. UOM Conversions, UOM, UOM Class

D. UOM Class, UOM, UOM Conversions

E. UOM Class, UOM Conversions, UOM

A. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.

B. Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.

C. Create a Case UOM and an Each UOM, and assign them to different UOM classes.

D. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.

E. Always use the Each UOM and do not create purchase orders for cases.

A. Secure by Operating Unit and Inventory Organization

B. Secure by Business Groups

C. View all Organizations

D. Secure by Inventory Organizations

E. Secure Organizations by Organization list and/or hierarchy

A. Subinventory as MODEL 1. Rule assigned to customer Northern College.

B. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.

C. Transaction type of Sales Order. Rule assigned to Northern College.

D. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order.

E. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern College.

A. You would get an error for the transaction, because it violates referential integrity.

B. The inventory would be moved from the source organization, but it would be moved to Intransit Inventory, because there is a lead time of 14 days defined.

C. The inventory would be moved from the source organization, but it would be moved directly to the destination organization.

D. The inventory would not be moved from the source organization, because there is a lead time of 14 days defined.