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

質問 1

Your ordering process starts with a requisition. Into which two documents must the purchase requisition document be transformed within Oracle Applications? (Choose two.)

（A）Purchase Order

（B）Receipt

（C）Return

（D）Quotation

（E）Request For Quotation

正解：A、E 解答を投票する

質問 2

You want Oracle Inventory to automatically create move orders while performing min-max planning. To enable that functionality, you would need to define the ____.

（A）subinventory supply source type at the subinventory or item level

（B）Move Order Timeout Period to a value greater than zero

（C）subinventory supply source type at the pull level

（D）Move Order Timeout Action to a value greater than zero

正解：A 解答を投票する

質問 3

In the Descriptive Flexfield (DFF. implementation, the purpose of the "Synchronize check box is to synchronize_____.

（A）the DFF Values with the Reference field

（B）the DFF Attributes with the Reference field

（C）the DFF Value Sets with the Reference field

（D）the DFF Contexts with the Reference field

（E）the DFF Segments with the Reference field

正解：D 解答を投票する

質問 4

At BBC Inc., you are implementing Oracle Work in Process, Oracle Advanced Supply Chain Planning, Oracle Bill Of Materials, Oracle Inventory, and Oracle Engineering. When creating requisitions, which two modules do NOT feed data into Oracle Purchasing? (Choose two.)

（A）Oracle Advanced Supply Chain Planning

（B）Oracle Bill Of Materials

（C）Oracle Engineering

（D）Oracle Inventory

（E）Oracle Work in Process

正解：B、C 解答を投票する

質問 5

Which statement is true regarding inventory transactions?

（A）Transaction reasons can be used in all transaction forms.

（B）You can designate, by transaction type, which transaction reasons are available.

（C）Work in Process would not affect inventory transactions.

（D）Inventory adjustments are not part of inventory transactions.

（E）You must create at least one user-defined transaction reason for each inventory organization.

正解：A 解答を投票する

質問 6

Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle E- Business Suite Release 12 with Diagnostics enabled.
1) Select Help > Diagnostics > Examine.
2) The username of the DFF appears in the Value field.
3) Select the DFF name from the list of values in the "Field" field.
4) Select the "$DESCRIPTIVE_FUEXFIELD$B value for the Block name.

（A）1, 3, 4, 2

（B）1 4, 3, 2

（C）1, 2, 3, 4

（D）4, 3, 1, 2

正解：B 解答を投票する

質問 7

Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered.
Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions?

（A）a $250 invoice

（B）a $200 invoice with invoice validation on hold

（C）a $250 invoice with invoice validation for $50 on hold

（D）a $150 invoice and a $50 invoice

（E）a $50 invoice

正解：B 解答を投票する

質問 8

Daily Business Intelligence pages provide summarized content for a particular functional area. Identify three features that the pages contain. (Choose three.)

（A）Parameters

（B）Responsibilities

（C）Reports

（D）Regions

（E）Key Performance Indicators (KPIs)

正解：A、D、E 解答を投票する

質問 9

An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?

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

（B）The transaction will be accepted.

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

（D）An error message will be generated.

正解：B 解答を投票する

質問 10

The client wants to implement reorder point planning for some items in the organization. They currently use min-max planning. What is the minimum amount of information that needs to be changed on the items the client wants to plan?

（A）Safety Stock Quantity and Forecast

（B）Safety Stock Quantity, Inventory Planning Method set to Reorder Point, ForecastQuantity, Carrying Cost, and Order Cost

（C）Safety Stock Quantity, Inventory Planning Method set to Reorder Point, ForecastQuantity, Carrying Cost, Order Cost, and Maximum Order Quantity

（D）Safety Stock Quantity, Inventory Planning Method set to Reorder Point, ForecastQuantity, Carrying Cost

（E）Safety Stock Quantity, Inventory Planning Method set to Reorder Point, ForecastQuantity, Carrying Cost, Order Cost, and Minimum Order Quantity

正解：B 解答を投票する

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

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