1Z0-520 無料問題集「Oracle EBS R12.1 Purchasing Essentials」

（A）MTL_CATEGORIES_TL

（B）MTL_ITEM_CATEGORIES

（C）MTL_CATEGORIES_B

（D）FND_ITEM_CATEGORIES

（A）Buyers

（B）Employee Jobs

（C）Approval Groups

（D）Approval Assignments

（E）Employee Locations

（F）Security Hierarchy

（G）Employee Positions

（A）Business classification

（B）Ship Via

（C）Ship-To Location

（D）Bill-To Location

（E）User registration

（F）Addresses

（A）Item is lot-controlled at the subinventory level.

（B）Item is lot-controlled in the receiving organization, but not the shipping organization.

（C）Item is lot-controlled in both the shipping and receiving organizations.

（D）Item is lot-controlled in either the shipping or receiving organizations.

（E）Item is lot-controlled in the shipping organization, but not the receiving organization.

（A）records in the Purchase Order Requisition interface table

（B）an expense account

（C）an encumbrance account

（D）an inventory Accounts Payable accrual account

（E）an invoice price variance account

（A）XML

（B）EDI

（C）Facsimile

（D）Direct interface

（E）Email

（A）menu

（B）folder

（C）report

（D）table

（E）graph

（A）Create a reject locator. Move the items to this locator that prevents customer shipment.

（B）Enable lot control for the item. Store the lot in an isolated subinventory.

（C）Enable lot control for the item. Assign material status that disallows shipping transactions.

（D）Enable serial control for the item. Store the serial control item in a separate subinventory that prevents customer shipment.

（E）Define the lot number as a rejected lot. Store this lot in an isolated subinventory.

（A）Define segments, but do not compile.

（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）Create at least one alias, compile, then disable the alias.

（A）Catalog quote must not be expired, but may be inactive.

（B）If a system Item is not associated with the requisition line, a supplier item number is required.

（C）Supplier and supplier site are required on the requisition related to a contract purchase order.

（D）The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.

（E）Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.

（F）No source document is required for the PO Create Documents workflow to create a release or purchase order.

（A）A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand source.

（B）A reservation is a link between a supply source and a demand source.

（C）For on-hand inventory supply, there is only one type of reservation called low-level reservation.

（D）Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.

（E）For on-hand inventory supply, there is only one type of reservation called high-level reservation.

（F）Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components as long as the quantity is not negative.

（G）Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components.

（A）SUPPLIER B, SITE2

（B）No supplier or site information would be populated.

（C）SUPPLIER A, SITE2

（D）SUPPLIER A, SITE1

（E）SUPPLIER B, SITE1

（A）WIP component issue

（B）WIP assembly completion

（C）Move Order

（D）Miscellaneous Receipt

（E）Interorganization transfer direct

（F）Locator transfer

（G）Subinventory transfer

（A）It can consider manufacturing facilities, warehouses, distribution centers, and branch offices, as well as other entities.

（B）You can control inventory organizations across different operating units from one responsibility but you cannot have ft default to one operating unit. The last used operating unit used before you tog off would default when you log in the next time.

（C）It does not need a minimum of two inventory organizations in a master/child relationship, but it is a best practice to do so.

（D）The financial impact of inventory parameters is limited to Purchase Price Variance and Intransit Account for Interorganization shipments and Transfer Credits for the sending organization.

（E）An Inventory location can be an Office Site only If it Is also a registered office.

（A）Bid Class, which supports Shipments

（B）Cost Class, which supports Bid Price Breaks

（C）Contract Class, which supports Total Dollars Agreed to

（D）Standard Class, which supports Items

（E）Category Class, which supports Supplier Catalogs

（F）Planned Class, which supports Catalogs

（G）Catalog Class, which supports Price Breaks