JapanCert 専門 IT 認証試験問題集提供者

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1 JapanCert 専門 IT 認証試験問題集提供者 1 年で無料進級することに提供する

2 Exam : 1z0-520 Title : Oracle EBS R12.1 Purchasing Essentials Vendor : Oracle Version : DEMO Get Latest & Valid 1Z0-520 Exam's Question and Answers 1 from Japancert.com. 1

3 NO.1 Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.) A. Review the timeliness of supplier deliveries. B. Map business requirements for reports using standard Oracle reports. C. Define the item attribute "Use Approved Supplier" for relevant items in the item master. D. Establish sourcing rules while converting source documents from legacy systems into Oracle. E. Match the supplier site information for every item on an approved supplier list to the supplier header information on a sourcing rule. Answer: A,C,D NO.2 While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.) A. Buyer B. Location C. Commodity D. Item Category E. Account Range F. Document Amount Answer: B,D,E NO.3 The Direct Forward method routes documents. A. to the person with the highest approval authority B. to the position with the highest approval authority C. to the employee's supervisor, regardless of whether that person has the authority to approve D. to the next employee in the hierarchy who has the requisite approval authority to approve the document E. to the next position that has approval authority, regardless of whether it has the requisite authority to approve Answer: D NO.4 Which three statements are true regarding Inventory replenishment methods? (Choose three.) A. Min-max planning considers order cost. B. Min-max planning considers carrying cost. C. Reorder point planning considers order cost. D. Reorder point planning considers replenishment lead time. E. Min-max planning can be performed at the subinventory level. F. When an item is defined, both reorder point planning and min-max planning can be specified to place limits on the calculated reorder point. Answer: C,D,E NO.5 Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.) A. Create a job. Get Latest & Valid 1Z0-520 Exam's Question and Answers 2 from Japancert.com. 2

4 B. Create and assign a buyer. C. Assign a supervisor to all employees. D. Enable Position Hierarchy in Financials Options. E. Assign charge accounts for all employees in the position hierarchy. F. Ensure subordinates match the employee-supervisor assignment in Human Resources. Answer: A,D NO.6 Select three true statements about inventory reservations. (Choose three.) A. A reservation is a link between a supply source and a demand source. B. For on-hand inventory supply, there is only one type of reservation called high-level reservation. C. For on-hand inventory supply, there is only one type of reservation called low-level reservation. D. Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications. E. 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. F. 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. G. 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. Answer: A,E,F NO.7 The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively. Which one of the possible receipt routing options for items A and B is correct? A. Item A = Direct Delivery; Item B = Standard Receipt B. Item A = Standard Receipt; Item B = Direct Delivery C. Item A = Inspection Required; Item B = Direct Delivery D. Item A = Inspection Required; Item B = Standard Receipt E. Item A = Standard Receipt; Item B = Inspection Required Answer: A NO.8 Identify three true statements about the use of the Material Workbench. (Choose three.) A. Authorized users can create move orders in the Material Workbench. B. Authorized users can change material statuses in the Material Workbench. C. Authorized users can perform miscellaneous issues in the Material Workbench. D. Authorized users can perform miscellaneous receipts in the Material Workbench. E. Authorized users can perform pick confirm transactions in the Material Workbench. F. Authorized users can perform ship confirm transactions in the Material Workbench. G. Authorized users can view material across organizations in the Material Workbench. Get Latest & Valid 1Z0-520 Exam's Question and Answers 3 from Japancert.com. 3

5 Answer: A,B,G NO.9 BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle. Their legacy system had intelligent numbering with leading characters, which they want to be converted. However, after conversion, they want to have nonintelligent numbering; therefore, the system is set up for nonintelligent numbering. During conversion, the sequence of PO conversion is to be as follows: 1) Manually enter two weeks of POs because the legacy system was shut down with the new PO numbering method. 2) Convert the legacy POs. What is correct in this situation? A. Leave the setups as is, but convert the legacy POs first, then the manual POs. B. The system is set up for nonintelligent numbering; therefore, the legacy POs cannot be converted with intelligent numbering. C. No setup changes are necessary as long as you ensure that the next automatic number is larger than the largest legacy PO number. D. Switch setups from Automatic to Manual, then enter the manual POs, and then switch setups back to Automatic and automatically convert all legacy POs. E. Enter the manual POs, then change the PO numbering options to Manual (alphanumeric), convert legacy POs, and then change the PO numbering options back to Automatic. Answer: E NO.10 Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.) A. creating an appropriate role B. creating an appropriate group C. constructing a new menu hierarchy D. defining rules to exclude specific functions Answer: C,D NO.11 The PO Create Documents Workflow creates. (Choose three.) A. releases from blanket purchase agreements B. standard purchase orders from bid quotations C. standard purchase orders from catalog quotations D. standard purchase orders from standard quotations E. standard purchase orders from planned purchase agreements F. standard purchase orders from contract purchase agreements Answer: A,C,F NO.12 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? A. two Ledgers, two Legal Entitles, and two Operating Units Get Latest & Valid 1Z0-520 Exam's Question and Answers 4 from Japancert.com. 4

6 B. two Ledgers, two Legal Entities, and three Operating Units C. two Ledgers, three Legal Entities, and two Operating Units D. two Ledgers, three Legal Entities, and three Operating Units E. three Ledgers, three Legal Entities, and three Operating Units Answer: D NO.13 ABC Inc. is a semiconductor manufacturing organization. They have all possible inventory controls on items. Which controls are validated on subinventory transfer transactions? 1.Lot control 2.Locator control 3.Serial Number control 4.Revision Quantity control 5.Subinventory and locator restrictions for specific items A. 1 B. 1 and 3 C. 1, 3, and 5 D. 1, 2, and 3 E. 1 through 5 F. 1, 2, 3, and 5 G. 1, 2, 3, and 4 Answer: E NO.14 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 NO.15 Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release 12. (Choose three) A. Oracle Assets B. Oracle Payables C. Oracle Receivable D. Oracle General Ledger E. Oracle Cash Management Answer: B,C,E Get Latest & Valid 1Z0-520 Exam's Question and Answers 5 from Japancert.com. 5