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

Oracle EBS R12.1 Purchasing Essentials

Last Update 19 hours ago Total Questions : 261

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Question # 31

Identify four features of Workflow Monitor. (Choose four.)

enables you to view your workflows

enables you to modify a workflow definition file

enables you to download a workflow definition file

displays status Information for the process Instance

enables administrators to perform control operations

enables you to search for a workflow process instance

provides only summary-level Information about Individual activities of a workflow process

Question # 32

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

Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Question # 33

While implementing Oracle Payables, Oracle Purchasing, and Oracle General Ledger at GLO Ltd., you are informed by the accountant that the AP Clearing Account balance Is Increasing daily. To solve this issue, what would you check in the accounting process?

whether journals are posted regularly

whether suppliers are sequentially numbered

whether the month-end accrual process is run

whether invoices are matched to purchase orders and receipts

whether Oracle Payables transactions are reconciled with Oracle General Ledger

Question # 34

Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12. (Choose four.)

Automate business processes.

Generate account code combinations.

Approve standard business documents

Send notifications using Advanced Queuing.

Generate inventory item numbers using item generator workflow.

Integrate with third party business systems that are not on a company network.

Question # 35

Event Types in Subledger Accounting is a grouping of_________ .

Events

Accounts

Event Models

Event Entities

Event Classes

Question # 36

XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.

It is not possible to add additional Operating Units.

Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary:

Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.

Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.

Question # 37

What are the prerequisites for performing an accurate ABC Compile for inventory items using the Current on-hand value as the compile criterion?

items costed only

items with on-hand quantity only

either items with on-hand quantity or items costed

Both items with on-hand quantity and items costed