1z0-520 Oracle EBS R12.1 Purchasing Essentials exact Exam Questions

Oracle EBS R12.1 Purchasing Essentials

Last Update 17 hours ago Total Questions : 261

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Question # 11

Identify three valid sources of Inventory Demand. (Choose three.)

Approved Requisition Lines

Miscellaneous Transactions

Scheduled CMRO Work Orders

Approved Purchase Order Lines

Sales Order Lines in Entered status

WIP Work Orders in Released status

Sales Orders Lines in Scheduled status

Question # 12

Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)

creating an appropriate role

creating an appropriate group

constructing a new menu hierarchy

defining rules to exclude specific functions

Question # 13

What are the three elements involved in submitting a concurrent request? (Choose three.)

selecting Operating Unit

selecting report language

providing completion option

defining a submission schedule

selecting the request or request set to be submitted

Question # 14

Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which ___________.

the purchase order line price cannot exceed a price quote

the invoice price cannot exceed the purchase order line price

the purchase order line price cannot exceed the blanket amount

the supplier catalog price cannot exceed purchase order line price

the purchase order line price cannot exceed the requisition line price

Question # 15

When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt.

Select four valid source documents for a receipt. (Choose four.)

An approved internal requisition line

An intransit shipment within your Inventory

A shipment from a supplier based on a purchase order

A move order from Inventory for material storage relocation

A return from a customer based on a return material authorization (RMA)

A shipment from inventory backed by an internal safes order generated by an internal requisition

Question # 16

A supplier is not required on a _____.

Invoice

Receipt

Quotation

Requisition

Purchase Order

Request For Quotation

Question # 17

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?

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

Manual load, and using the Purchasing Documents Open Interface

Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load

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

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

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.

Question # 18

Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

Ledger

Sales Force

Unit of Measure

Invoice Sources

Oracle Application Object Library (AOL)

Question # 19

In the Multi-Org model, which organization type is the highest level that impacts accounting?

Ledger

Operating Unit

Business Group