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 # 61

Identify two features of a Value Set that has a validation type of " None. " (Choose two.)

It has an approved list of values associated with It.

The entered value must meet the formatting requirements.

The Flexfield value security rules cannot be used for a segment that uses this Value Set.

Users can enter any value that they want even if It does not meet formatting requirements.

Question # 62

The SLA: SRS Trace Mode profile option indicates where the debug information provided by the concurrent programs is printed. The values for this profile option are -lip and_________. (Choose two.)

AF File

LogFile

OutFile

User Defined file name

Question # 63

Company X has three Operating Units: A, B, and C. Each Operating Unit has the MO: Security Access profile option called ABC Security assigned. Operating Unit A has both the MO: Operating Unit profile option and the MO: Default Operating Unit profile option assigned to it.

Which statement is true?

Paul can create transactions for the A, B, and C Operating Units.

Ail transactions created by Paul are automatically assigned to the Operating Unit A.

Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.

The profile option did not include Operating Unit B and Operating Unit C due to an error by the system administrator.

The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.

Question # 64

ABC Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

How can ABC Corp. ensure that customers view only their individual order statuses?

by securing attributes for each customer

by excluding attributes for individual customers

by assigning a separate attribute value for INTERNAL_CONTACT_ID

by assigning the same attribute value for CUSTOMER_CONTACT_ID

Question # 65

XYZ Corp. has operations In the U.S. and Canada. Within Canada, It has two separate Divisions due to Statutory requirements: one In Quebec and another In Ontario.

How would you define the organization structure for XYZ Corp. from the Information given above?

two Ledgers, two Legal Entitles, and two Operating Units

two Ledgers, two Legal Entities, and three Operating Units

two Ledgers, three Legal Entities, and two Operating Units

two Ledgers, three Legal Entities, and three Operating Units

three Ledgers, three Legal Entities, and three Operating Units

Question # 66

Due to excessive customer returns, the client needs to prevent the reservation and subsequent shipping to customers of a specific lot number for an item, pending a quality review. Identify two conditions that will satisfy this requirement. (Choose two.)

Assign the lot a material status that does not permit reservations.

Assign the lot a material status that only permits subinventory transfers and issues to scrap.

Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap.

Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and issues to scrap.

Question # 67

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

View asset information across multiple asset books

Restrict access to users based on their Organization assignment!

Submit and view data across different ledgers using a single responsibility.

Enter Payables Invoices for different Operating Units using a single responsibility.

View Consolidated requisitions across Operating Units using a single responsibility

Question # 68

Which Approved Supplier List (ASL) entry would take precedence for an item?

Local entry that applies to your suppliers.

Global entry that applies to your suppliers.

Local entry that applies only to your organization.

Both local and global entries that apply to your suppliers.

Global entry that applies to all organizations of your company.

Question # 69

Select three true statements about inventory reservations. (Choose three.)

A reservation is a link between a supply source and a demand source.

For on-hand inventory supply, there is only one type of reservation called high-level reservation.

For on-hand inventory supply, there is only one type of reservation called low-level reservation.

Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.

A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand source.

Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components.

Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components as long as the quantity is not negative.

Question # 70

The Purchasing Document Open Interface is used to import purchasing documents from sources outside of Oracle Purchasing. Select the answer that contains all the correct document types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.

Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.

Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.

Contract Agreements, Standard Purchase Orders, Price sales catalog information,Purchase Order Changes.

Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.

Price sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.

Blanket Purchase Agreements, Cancel Purchase Order, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Requisitions, Planned Purchase Orders.

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