[Free] 2018(Jan) EnsurePass Testinsides Oracle 1z0-520 Dumps with VCE and PDF 151-160

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Oracle EBS R12.1 Purchasing Essentials

Question No: 151 – (Topic 2)

The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.)

  1. average cost update

  2. all internal transactions

  3. backflush subinventory transfer

  4. miscellaneous issues and receipts

  5. all transaction types related to Work in Process

  6. all transaction types related to Project Manufacturing

Answer: C,E,F

Question No: 152 – (Topic 2)

Which four are true about the Future Periods field in the Financials Options window? (Choose four.)

  1. You cannot import or enter invoices in a future period.

  2. You can import/enter invoices in future periods, pay and create accounting entries for them.

  3. You can change this number to the maximum number of future periods you want to allow in Payables.

  4. You can import/enter invoices in future periods but you cannot pay or create accounting entries for them.

  5. The first time you enter this field, Payables defaults the number of future periods you use in your Ledger as a default.

  6. Payables uses this value to limit the number of future periods you can maintain in the Control Payables Periods window.

  7. After you change the status of a future period to Open, you can change it back to Future only if you did not create any transactions in that period.

Answer: C,D,E,F

Question No: 153 – (Topic 2)

Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?

  1. Define segments, but do not compile.

  2. Create at least one alias, compile, then disable the alias.

  3. Ignore the account alias flexfield because it would not be required.

  4. Compile the flexfield structure because it is required by Oracle Inventory.

  5. Define default account aliases that can be used at a later date, but ensure they are disabled now.

Answer: D

Question No: 154 – (Topic 2)

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

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

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

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

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

  5. 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.

  6. 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.

  7. 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

Question No: 155 – (Topic 2)

A global manufacturing organization (GLO) has multiple sourcing rules and approved supplier lists (ASLs) that are set up correctly.

Three of the inventory organizations are ITA, NYC, and GER. NYC is a manufacturing organization and the other two are distribution warehouses. The three organizations source items from each other. Which two statements are valid? (Choose two.)

  1. One global location is sufficient for the three organizations.

  2. Three lines were set up on a sourcing rule and the sourcing rule was assigned to a single Assignment Set.

  3. A sourcing rule is set up for a supplier but no ASL. When an item is entered on a

    requisition for this supplier, the supplier information would not be defaulted.

  4. The price for item A is set in ITA at P1 and in GER at P2. When you raise an internal requisition for item A in destination org ITA and source org GER, the defaulted price is P2.

  5. ITA has a sourcing rule to source a part from GER. You also assign a bill of distribution to ITA to source the same part from the manufacturing plant NYC. The default source would be GER.

Answer: B,E

Question No: 156 – (Topic 2)

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

  1. Submit and review the Suppliers Report.

  2. Submit and review the Suppliers Audit Report.

  3. Perform a Find or Query on the Supplier name.

  4. Submit and review the Suppliers On Hold report.

  5. Submit and review Purchase Price Variance report.

  6. Submit and review the Purchasing Activity Register report.

  7. Submit and review Open Purchase Orders By Buyer report.

Answer: A,B,C

Question No: 157 – (Topic 2)

Identify two instances when an approved supplier list is redundant for automatic sourcing. (Choose two.)

  1. A sourcing rule exists for an item-supplier-supplier site combination.

  2. You need to source service lines and Oracle Sourcing is implemented.

  3. Items are sourced from a manufacturing plant across countries/operating units in a multinational company.

  4. You need to default source information on an item that is on a blanket purchase agreement and a quotation.

  5. You need to source information from a global agreement to a standard purchase order and the profile option PO: Automatic Document Sourcing is set to Yes.

Answer: B,E

Question No: 158 – (Topic 2)

Which three statements are true about the item master? (Choose three.)

  1. It is possible to copy items across item master organizations.

  2. The item master organization is the centralized repository for all items in different organizations.

  3. It is possible to associate items in one item master organization with another item master organization.

  4. When an attribute control is set at the item master level, updates are not allowed at the item or organization level.

  5. There is no functional or technical difference between the item master organization and other organizations while transacting on an item.

  6. When an attribute control is set at the item master level, updates can still be made at the item or organization level but these updates would not propagate back up to the item master level.

Answer: B,D,E

Question No: 159 – (Topic 2)

Your client wants approvals for Move Orders to occur after 30 days. Based on the Move Order approval workflow, how would you enter the values for Move Order Timeout Period and Move Order Timeout Action?

  1. Timeout Period = 30, Action = Reject Automatically

  2. Timeout Period = 15, Action = Reject Automatically

  3. Timeout Period = 0, Action = Approve Automatically

  4. Timeout Period = 30, Action = Approve Automatically

  5. Timeout Period = 10, Action = Approve Automatically

  6. Timeout Period = 15, Action = Approve Automatically

Answer: F

Question No: 160 – (Topic 2)

Identify three valid sources of Inventory Demand. (Choose three.)

  1. Approved Requisition Lines

  2. Miscellaneous Transactions

  3. Scheduled CMRO Work Orders

  4. Approved Purchase Order Lines

  5. Sales Order Lines in Entered status

  6. WIP Work Orders in Released status

  7. Sales Orders Lines in Scheduled status

Answer: C,F,G

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