Oracle 1Z0-520인증시험이 이토록 인기가 많으니 우리ITExamDump에서는 모든 힘을 다하여 여러분이 응시에 도움을 드리겠으며 또 일년무료 업뎃서비스를 제공하며, ITExamDump 선택으로 여러분은 자신의 꿈과 더 가까워질 수 있습니다. 희망찬 내일을 위하여 ITExamDump선택은 정답입니다. ITExamDump선택함으로 당신이 바로 진정한IT인사입니다.
ITExamDump는 오래된 IT인증시험덤프를 제공해드리는 전문적인 사이트입니다. ITExamDump의 Oracle인증 1Z0-520덤프는 업계에서 널리 알려진 최고품질의Oracle인증 1Z0-520시험대비자료입니다. Oracle인증 1Z0-520덤프는 최신 시험문제의 시험범위를 커버하고 최신 시험문제유형을 포함하고 있어 시험패스율이 거의 100%입니다. ITExamDump의Oracle인증 1Z0-520덤프를 구매하시면 밝은 미래가 보입니다.
인재도 많고 경쟁도 많은 이 사회에, IT업계인재들은 인기가 아주 많습니다.하지만 팽팽한 경쟁률도 무시할 수 없습니다.많은 IT인재들도 어려운 인증시험을 패스하여 자기만의 자리를 지키고 있습니다.우리ITExamDump에서는 마침 전문적으로 이러한 IT인사들에게 편리하게 시험을 패스할수 있도록 유용한 자료들을 제공하고 있습니다.
ITExamDump에서 제공해드리는 Oracle인증 1Z0-520덤프는 가장 출중한Oracle인증 1Z0-520시험전 공부자료입니다. 덤프품질은 수많은 IT인사들로부터 검증받았습니다. Oracle인증 1Z0-520덤프뿐만아니라 ITExamDump에서는 모든 IT인증시험에 대비한 덤프를 제공해드립니다. IT인증자격증을 취득하려는 분들은ITExamDump에 관심을 가져보세요. 구매의향이 있으시면 할인도 가능합니다. 고득점으로 패스하시면 지인분들께 추천도 해주실거죠?
시험 번호/코드: 1Z0-520
시험 이름: Oracle (Oracle EBS R12.1 Purchasing Essentials)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 245 문항
업데이트: 2014-02-27
ITExamDump의 Oracle인증 1Z0-520덤프를 구매하시면 1년동안 무료 업데이트서비스버전을 받을수 있습니다. 시험문제가 변경되면 업데이트 하도록 최선을 다하기에ITExamDump의 Oracle인증 1Z0-520덤프의 유효기간을 연장시켜드리는 셈입니다.퍼펙트한 구매후는 서비스는ITExamDump의 Oracle인증 1Z0-520덤프를 구매하시면 받을수 있습니다.
Oracle인증 1Z0-520시험을 패스하고 싶다면ITExamDump에서 출시한Oracle인증 1Z0-520덤프가 필수이겠죠. Oracle인증 1Z0-520시험을 통과하여 원하는 자격증을 취득하시면 회사에서 자기만의 위치를 단단하게 하여 인정을 받을수 있습니다.이 점이 바로 많은 IT인사들이Oracle인증 1Z0-520시험에 도전하는 원인이 아닐가 싶습니다. ITExamDump에서 출시한Oracle인증 1Z0-520덤프 실제시험의 거의 모든 문제를 커버하고 있어 최고의 인기와 사랑을 받고 있습니다. 어느사이트의Oracle인증 1Z0-520공부자료도ITExamDump제품을 대체할수 없습니다.학원등록 필요없이 다른 공부자료 필요없이 덤프에 있는 문제만 완벽하게 공부하신다면Oracle인증 1Z0-520시험패스가 어렵지 않고 자격증취득이 쉬워집니다.
1Z0-520 덤프무료샘플다운로드하기: http://www.itexamdump.com/1Z0-520.html
NO.1 When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a
poorly maintained supplier list. Identify three inefficiencies. (Choose three.)
A. entering suppliers twice
B. issuing specific invoices
C. generating inaccurate returns
D. generating inaccurate receipts
E. generating accurate supplier reports
F. issuing more payments than necessary
G. issuing more purchase orders than necessary
Answer: A,F,G
Oracle자료 1Z0-520 1Z0-520자료 1Z0-520
NO.2 Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
A. Unordered receipt
B. Dynamic locators
C. Deliver transactions
D. Movement statistics
E. Correct transactions
F. Receive transactions
G. Transfer transactions
Answer: C,E,F,G
Oracle 1Z0-520덤프 1Z0-520 1Z0-520자료
NO.3 Select the best business practice for a supplier that is being newly added to the Approved Supplier List.
A. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
B. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
D. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
Answer: C
Oracle dump 1Z0-520인증 1Z0-520
NO.4 A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source
inventory items across different organizations.
Which two statements are true? (Choose two.)
A. You do not need to create a local ASL if you create a Global ASL
B. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
C. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
D. The country of origin must be entered in the ASL, or it would not be available on the purchasing
document.
E. A commodity can be assigned to a supplier at both the global level and at the local level, and the local
level assignment takes precedence.
Answer: B,E
Oracle 1Z0-520 1Z0-520 1Z0-520 1Z0-520
NO.5 Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and
make it local to your organization?
A. Supplier Statue
B. Request For Quotation
C. Supplier-Item Attribute
D. Approved Supplier List Statuses
E. Sourcing Rule/Bill of Distribution Assignments
Answer: C
Oracle 1Z0-520 pdf 1Z0-520시험문제 1Z0-520시험문제 1Z0-520
NO.6 Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit
trail. The volume for Quotations is very high and only Approved RFQs and Quotations are being
converted. What would you recommend as the best conversion strategy for RFQs and Quotations?
A. Data Load both RFQs and Quotations.
B. Manually enter both RFQs and Quotations.
C. Manually enter RFQs, and Data Load Quotations.
D. Use the Purchase Documents Open Interface for both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.
Answer: F
Oracle덤프 1Z0-520 1Z0-520덤프 1Z0-520 1Z0-520최신덤프
NO.7 A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and
B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on
requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must
also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1. Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and
forwarded to the group Controller in BGI who approves it.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's
manager and then forwarded to the group Controller in BG2 who approves it.
C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The
Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
D. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an
asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
E. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The
supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI
for a final approval.
F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in
B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2
places the order on the supplier.
Answer: C,F
Oracle 1Z0-520인증 1Z0-520인증 1Z0-520
NO.8 Your company often orders Items that are sourced from multiple suppliers. At any given time, the
supplier varies depending on the supplier's current production capability and price offering. The price
varies throughout the year. For a particular Item, there is no single supplier that receives the majority of
the orders.
What is the best way to set up this Item?
A. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
B. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
C. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate
requisitions onto standard purchase orders.
D. Create a blanket purchase agreement for only one supplier, a sourcing rule for just that supplier, and
an approved supplier list entry for that supplier.
E. Create a contract purchase agreement for only one supplier, a sourcing rule for just that supplier, and
an approved supplier list entry for that supplier.
Answer: C
Oracle 1Z0-520 pdf 1Z0-520최신덤프
NO.9 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.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory
C. A shipment from a supplier based on a purchase order
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Answer: B,C,E,F
Oracle자료 1Z0-520 1Z0-520인증 1Z0-520
NO.10 Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
A. Ship Via
B. Default Buyer
C. RFQ-Only Site
D. Bill-To Location
E. Supplier Classification
F. Payment Bank Account
Answer: A,C,D
Oracle 1Z0-520최신덤프 1Z0-520자료 1Z0-520
NO.11 Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. >
Close the PO period.
B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post
journal entries in GL
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. >
Close the AP period.
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL >
Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close
the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the
period. > Close the PO period.
Answer: A
Oracle 1Z0-520 1Z0-520 1Z0-520자료
NO.12 There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ.
There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes.
(Choose two.)
A. Bid Class, which supports Shipments
B. Standard Class, which supports Items
C. Planned Class, which supports Catalogs
D. Catalog Class, which supports Price Breaks
E. Cost Class, which supports Bid Price Breaks
F. Category Class, which supports Supplier Catalogs
G. Contract Class, which supports Total Dollars Agreed to
Answer: A,D
Oracle dumps 1Z0-520 1Z0-520 1Z0-520 1Z0-520 pdf 1Z0-520
NO.13 The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer does not see any option
to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
A. PO: Automatic Document Sourcing
B. MRP: Default Sourcing Assignment Set
C. PO: Allow Auto-generate Sourcing Rules
D. PO: Allow Autocreation of Oracle Sourcing Documents
Answer: C
Oracle 1Z0-520 dumps 1Z0-520자격증
NO.14 Which two statements are true about using foreign currency? (Choose two)
A. Requisition total is expressed in foreign currency.
B. Currency can be changed even after a requisition is approved.
C. Currency cannot be changed once a purchase order is approved.
D. A foreign currency reference can be specified for each purchase order line.
E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency
information.
Answer: C,D
Oracle시험문제 1Z0-520시험문제 1Z0-520자료 1Z0-520시험문제
NO.15 A recent shipment of item A was routed to the inspection department according to standard practice, but
no receipt for item A is available in the system for inspection.
What might have happened?
A. Requester set the receipt routing to Direct Delivery in the requisition,
B. Receiving clerk created an express receipt instead of a standard one.
C. Buyer changed the receipt routing to Standard Receipt in the purchase order line.
D. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
Answer: E
Oracle 1Z0-520인증 1Z0-520
NO.16 Company X is identifying the major aspects of its inventory organization structure and definitions. Which
two actions or statements would be correct? (Choose two.)
A. An Inventory location can be an Office Site only If it Is also a registered office.
B. It can consider manufacturing facilities, warehouses, distribution centers, and branch offices, as well as
other entities.
C. It does not need a minimum of two inventory organizations in a master/child relationship, but it is a best
practice to do so.
D. The financial impact of inventory parameters is limited to Purchase Price Variance and Intransit
Account for Interorganization shipments and Transfer Credits for the sending organization.
E. You can control inventory organizations across different operating units from one responsibility but you
cannot have ft default to one operating unit. The last used operating unit used before you tog off would
default when you log in the next time.
Answer: B,C
Oracle덤프 1Z0-520 1Z0-520시험문제 1Z0-520
NO.17 The following transactions occurred at BUY Co., where you implemented the ERS functionality in
Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The
aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice
B. a $4000 invoice
C. a $50 invoice and a $2500 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A
Oracle 1Z0-520최신덤프 1Z0-520 1Z0-520 dumps 1Z0-520 dump
NO.18 Which setup profile option allows you to send a report directly to a browser window.?
A. Viewer: Text
B. Concurrent: Report Copies
C. Flexfields: Open Key Window
D. Concurrent Report: Access Level
Answer: A
Oracle dumps 1Z0-520최신덤프 1Z0-520 pdf 1Z0-520인증
NO.19 Which control option prevents changes or additions to the purchase order or release, but maintains the
ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze
E. Finally Close
Answer: D
Oracle 1Z0-520 1Z0-520 1Z0-520 1Z0-520
NO.20 An approved supplier list (ASL) is being defined in a multiorganization environment, which two
statements are valid?
A. Setting up a Global ASL is mandatory.
B. If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
C. The supplier for an item-supplier association must be global, while the supplier site can be local.
D. Company X has set up Planning would source planned orders. The approval status of the supplier can
be set to New or Approved.
Answer: C,D
Oracle 1Z0-520 1Z0-520
ITexamdump의 300-206덤프의 VCE테스트프로그램과 70-463덤프는 한방에 시험을 패스하도록 도와드립니다. ITexamdump 에서는 최신버전의 HP2-N35시험에 대비한 고품질 덤프와 C_TBW45_70시험 최신버전덤프를 제공해드립니다. 최고품질 FCNSA.v5시험자료는 100% 간단하게 시험패스하도록 최선을 다하고 있습니다. IT인증시험패스는 이토록 간단합니다.
시험자료링크: http://www.itexamdump.com/1Z0-520.html
