Free Oracle E-Business Suite 12: Oracle Purchasing Essentials 1Z0-520 Exam Questions

What is the impact of setting the profile option INV:

Override Neg for Backflush = Yes?

Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)

Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

A supplier is not required on a _____.

Your customer completes four production orders on a daily basis. One of the production orders has quality problems on some finished-good items. The requirements for this situation are:

i) Isolate the defective material from the regular production order output.

ii) The system should prevent this material from being included in external customer order shipments.

What setup or process can achieve these objectives?

Requisition Import groups all requisitions with the same group code under the same requisition header. If no group code is specified, Requisition Import groups requisitions according to five types of groups that can be optionally passed to the Requisition Import process. Identify them. (Choose five.)

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.)

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?

Which two are true about the key accounts in the Procure to Pay process? (Choose two.)

When a quotation is due to expire within the number of days you specified, then you receive the following message in the Notifications Summary window: Quotations active or approaching expiration: [number].

Where is this [number] set up in the system?

What two conditions prevent you from reserving the inventory? (Choose two.)

Oracle Inventory interacts with other Oracle applications by sharing information. Which two pieces of information does Oracle Inventory receive from the Order Management application? (Choose two.)

There are four tabbed regions In the Supplier Item Catalog window (Negotiated Sources, Prior Purchases, Sourcing Rules, and Requisition Templates), but function security can be used to determine whether a user will be able to see all of them.

In release R12, where is the requisition setup option that determines which of the tabbed regions is the default?

ACME is using cycle counting and the quantity variance approval tolerances are specified at the cycle count header level, cycle count Class level, and cycle count item level. When tolerances are set up at all the levels, which tolerance is considered first by Inventory?