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1Z0-520 - Oracle EBS R12.1 Purchasing Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-520
Exam Name : Oracle EBS R12.1 Purchasing Essentials
Questions and Answers : 245 Q & A
Updated On : January 19, 2018
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1Z0-520 Questions and Answers

1Z0-520

G. Interorganization transfer direct


Answer: A, C


QUESTION: 226

A Quotation may be verbal or written. When a supplier responds to an RFQ, their quoted information needs to be recorded in the system. Which are the documented methods of loading the supplier quote into the system?


  1. SQL *Loader Script, Manual, and e-Commerce Gateway

  2. Manual load, and using the Purchasing Documents Open Interface

  3. Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load

  4. Using Copy Documents window to create the quotation directly from the RFQ, Manual load, and Data Loader.

  5. Data Loader, Manual load, Purchasing Documents Open Interface, and using Copy Documents window to create the quotation directly from the RFQ.

  6. SQL *Loader Script into the Purchasing Documents Open Interface, Manual load, using Copy

Documents window to create the quotation directly from the RFQ, and e-Commerce Gateway.


Answer: F


QUESTION: 227

You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the blanket, a caution is displayed stating that no sourcing rules are created. What could be the two reasons for this? (Choose two.)


  1. Approved supplier list is not defined for the sourcing rule.

  2. The blanket purchase order Start Date and End Date are null.

  3. The buyer did not have the necessary approval authority to create sourcing rules.

  4. Items on blanket do not have the Purchased and Purchasable item attributes enabled.

  5. The blanket effective period overlaps with the multiple effective periods in the sourcing rule.


Answer: B, E


QUESTION: 228

While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this?


  1. The receipt is for a drop-shipped item.

  2. The receipt is for a Return Material Authorization (RMA).

  3. You specified Receipt Routing as Direct Delivery for this supplier.

  4. You disabled Allow Cascade Transactions in the Purchase Order Shipments window.

  5. You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window.


Answer: E


QUESTION: 229

Your client has material that varies in size, weight, and container type. It wants to have flexibility in creating locators based upon receipt of goods. Which Locator Control type would accommodate this requirement?


  1. None

  2. Item Level

  3. Prespecified

  4. Dynamic Entry

  5. Subinventory Level


Answer: D


QUESTION: 230

Which are the four benefits of employing sound naming conventions while defining suppliers? (Choose four.)


  1. accurate supplier reporting

  2. prevention of incorrect returns

  3. improved system performance

  4. prevention of duplicate receipts

  5. prevention of duplicate invoices

  6. prevention of duplicate payments

  7. prevention of incorrect receipt inspections


Answer: A, C, E, F


QUESTION: 231

In the eTRM Technical Reference, where can you find the workflows associated with an application?

  1. PDF files

  2. FND data

  3. DBA data

  4. HTML files


Answer: B


QUESTION: 232

The client uses an external application as the source for cycle counts. What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of the Import Cycle Count Entries from Open Interface concurrent program consistently?


  1. Create

  2. Process

  3. Simulate

  4. A number


Answer: D


QUESTION: 233

XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch. 100 kilos of item A manufactured from a single batch has a single expiration date. However, the purity of item A varies as follows: Category 1: 95% Category 2: 85% Category 3: 50%

From an implementation perspective, which setup or process would meet this requirement?


  1. Enable lot control. Map three categories as coproducts.

  2. Enable lot control for item A. Create three lots to represent the categories.

  3. Enable lot control for item A. Create three child lots and link them with the parent lot.

  4. Enable lot and grade control for item A. Have three categories mapped with grades.

  5. Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers.


Answer: D


QUESTION: 234

For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)


  1. Link an ABC Group to an ABC Compile.

  2. Link an ABC Compile to an ABC Group.

  3. Assign an ABC Group to an ABC Class.

  4. Assign an ABC Class to an ABC Group.

  5. Enable an ABC Group in Subinventories.


Answer: B, D


QUESTION: 235

Vision Corporation is a semiconductor discrete manufacturing organization. It has its own manufacturing and distribution centers located globally.

It has these operating units: US - USA operating unit

CAN - Canadian operating unit UK - UK operating unit

MX - Mexican operating unit IND - India operating unit SPA -Spain operating unit FRA

- France operating unit

NL - Netherlands operating Unit GER - Germany operating unit

These are the inventory organizations that exist in each operating unit: Inventory Org - Operating unit

--------------------------------------------

VC (Master Org) - US US1 (Child Org) - US US2 (Child Org) - US CA1 (Child Org) - CAN MX1 (Child Org) - MX IN1 (Child Org) - IND SP1 (Child Org) - SPA FR1 (Child Org) - FRA NL1 (Child Org) - NL GE1 (Child Org) - GER

Which two statements are true? (Choose two.)


  1. Master organization VC cannot be shared across operating units.

  2. Items cannot be assigned to inventory organizations across operating units.

  3. All inventory organizations do not need to be in the same operating unit to assign items.

  4. All inventory organizations do not need to be in the same operating unit to assign items.

  5. You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.D.You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.

  6. Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.E.Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.


Answer: C, E


QUESTION: 236

You have an item that has four different units of measure (UOMs) defined for usage. They are Each, Pack, Box, and Case.

  1. Pack = 24 Each

  2. Packs = 1 Box

4 Boxes = 1 Case

What conversions need to be established to accommodate these four relationships?


  1. Each =1, 1 Pack = 24 Each, 1 Box = 24 Each, 1 Case = 96 Each

  2. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 192 Each

  3. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 168 Each

  4. Each = 1, 1 Pack = 24 Each, 1 Box = 240 Each, 1 Case = 240 Each

  5. Each = 1, 1 Pack = 12 Each, 1 Box = 480 Each, 1 Case =1920 Each

  6. Each = 1, 1 Pack = 24 Each, 1 Box = 480 Each, 1 Case = 1920 Each


Answer: B


QUESTION: 237

Which two functional areas have default category sets? (Choose two.)


  1. Planning, Engineering, Costing

  2. Purchasing, Payables, Inventory

  3. Inventory, Purchasing, Bill of Materials

  4. Order Management, Inventory, Purchasing

  5. Inventory, Bill of Materials, Work in Process

  6. Planning, Order Management, General Ledger

  7. Order Management, Inventory, Work in Process


Answer: A, D


QUESTION: 238

Select three statements that are true. (Choose three.) The timing and frequency of running the process to transfer payables transactions to General Ledger depends on

.


  1. how often you need to process mass additions

  2. how often you need to see balances in Projects updated

  3. how often you need to run the Invoice Validation process

  4. how often you need to run the Period-End Accrual process

  5. how often you need to do financial reporting out of the general ledger

  6. how often you need to run the Payables Accounting process to create the accounting entries

Answer: A, B, E


QUESTION: 239

You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?


  1. The process will generate an invoice for 95 units.

  2. The process will generate an invoice for 97 units and a debit memo for 2 units.

  3. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.

  4. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.

  5. The process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for 3 units and create a debit memo for 2 units.


Answer: A


QUESTION: 240

Select the true statement about Material Status Control.


  1. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce

    Material Status Control.

  2. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce

    Material Status Control.

  3. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.

  4. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.


Answer: B


QUESTION: 241

Which sequence best represents the Procure to Pay life cycle flow?


  1. Run compliance testing. > Enter suppliers. > Process returns.

  2. Create purchase order. > Record manual payment. > File invoices.

  3. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.

  4. Enter invoice. > Match invoice to purchase order. > Return goods to suppliers.

  5. Request for quote. > Analyze commodity. > Create payment outside payables.


Answer: C


QUESTION: 242

The Requisition Open Interface is loaded from a variety of sources. Identify five. (Choose five.)


  1. Oracle Inventory

  2. Oracle Purchasing

  3. Oracle iProcurement

  4. Oracle Order Management

  5. Internal Requisitions

  6. Oracle WIP (Work in Process)

  7. Flat files from non-Oracle systems

  8. Oracle MRP (Material Requirements Planning)


Answer: A, D, F, G, H


QUESTION: 243

The Child Lots check box is enabled at the organization item level. Which two statements are true? (Choose two.)


  1. The lot splitting process is enabled by this feature.

  2. The system would maintain lot genealogy with child and parent lots.

  3. Child lot characteristics are completely different from that of parent lots.

  4. Child lots are unique and independent lots. They are not linked with parent lots.

  5. Short expiry lots are child lots. Child lots generate unique numbers across items.

  6. Child lots are a subdivision of the parent lots and maintain integrity with the parent lots.


Answer: B, F


QUESTION: 244

You import requisitions from another system. These requisitions are imported as approved requisitions and contain references to items in the item master and blanket purchase agreements. What is the easiest way to automatically create orders from these requisitions?


  1. Using the AutoCreate form.

  2. Running the Create Releases program.

  3. Running the Workflow Background Processor.

  4. Running the Purchasing Documents Open Interface.


Answer: B


QUESTION: 245

Which three statements regarding inventory forecasting are true? (Choose three.)


  1. Focus forecasting can only be generated from historical data.

  2. Focus forecasting is typically used to produce single period forecasts.

  3. Statistical forecasting can be generated from either historical data or master schedule entries.

  4. Statistical forecasting enables you to apply exponentially weighted trend and seasonality factors to predict demand.

  5. Statistical forecasting enables you to simulate various methods of calculating demand so that you can select the best forecasting model.


Answer: A, B, D


Oracle 1Z0-520 Exam (Oracle EBS R12.1 Purchasing Essentials) Detailed Information

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    Oracle E-Business Suite R12.1 Purchasing Essentials

    Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

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    Certification Alternatives For Recently Retired Certification Paths

    Existing certification holders should note that these retirements ... Inventory and Purchasing Fundamentals 1Z0-519 Oracle EBS R12.1 Inventory Essentials 1Z0- Oracle EBS R12.1 Purchasing Essentials 1Z0-226 Oracle EBS R12: Inventory and Order Management ...Article by ArticleForge

    Silverlight Count Down Control – Your days are counted

    Silverlight Count Down Control – Your days are counted Comments (3) | Share

    Few days ago I decided to create Silverlight control which will count down event’s time. Nothing complex but sometimes can be useful. Created counter allows to make configuration in code (C#), XAML or by binding, which mean it supports Model-View-ViewModel (MVVM). I also created a compiled version which can be configured from html code using initParams. More details and examples you can find on project’s site.

    Project main site and source code:

    Live demo (Silverlight 3.0 beta 1) :

    I looking forward for your feedback! I know that I have to do something with “look and feel” and downgrade this version to Silverlight 2.0. If you have any others issues, just please leave me a comment. Thank you!

    Jacek Ciereszko

    Polish version of this article: 

    Posted on Monday, April 27, 2009 11:29 PM | Back to top



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