It & Software Online Course by Udemy, On Sale Here
Attend this Oracle 1Z0-520 EBS R12 Purchasing Essentials Practice Exam will get a Good Score 80% on Main Exam
An excellent training about It Certification
Oracle 1Z0-520 EBS R12 Purchasing Essentials Practice Exam
Sample QuestionsQ) 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 lineb) An intransit shipment within your Inventoryc) A shipment from a supplier based on a purchase orderd) A move order from Inventory for material storage relocatione) 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 requisitionQ) Which setup profile option allows you to send a report directly to a browser window?a) Viewer: Textb) Concurrent: Report Copiesc) Flexfields: Open Key Windowd) Concurrent Report: Access LevelQ) 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 Shipmentsb) Standard Class, which supports Itemsc) Planned Class, which supports CatalogsCatalog Class, which supports Price Breaksd) Cost Class, which supports Bid Price Breakse) Cost Class, which supports Bid Price BreaksQ) 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.Q) 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 Linkb) Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Linkc) Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmationd) Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
Udemy is the leading global marketplace for learning and instruction
By connecting students all over the world to the best instructors, Udemy is helping individuals reach their goals and pursue their dreams.
Study anytime, anywhere.