Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 191:

  You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email. Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)

  A. Grant your Worklist Access for all Workflow Item Types to your assistant
  B. Grant your Worklist Access for selected Workflow Item Types to your assistant.
  C. Create a Vacation Rule to automatically close all notifications from a specific FYI notification.
  D. Create a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.
  E. Create a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.
  F. Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.
  A. Grant your Worklist Access for all Workflow Item Types to your assistant
  B. Grant your Worklist Access for selected Workflow Item Types to your assistant.
  C. Create a Vacation Rule to automatically close all notifications from a specific FYI notification.
  F. Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.

• Question 192:

  You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals.

  Which two types of procurement documents would you suggest? (Choose two.)

  A. Global Agreement
  B. Contract Agreement
  C. Planned Purchase Order
  D. Standard Purchase Order
  E. Blanket Purchase Agreement
  A. Global Agreement
  E. Blanket Purchase Agreement

• Question 193:

  A beverage manufacturing company wants to view the on-hand stock of soda in liters. For all the shipping transactions, it wants to track the soda quantity in cartoons and liters.

  What type of unit of measure (UOM) setup is required to meet this requirement?

  A. Enable only the primary unit of measure.
  B. Enable primary and pricing units of measure.
  C. Enable intraclass conversion at the organization level.
  D. Enable interclass conversion at the organization level.
  E. Set tracking UOM to primary and secondary at the item level.
  F. An item stocked in liter cannot show in carton during shipment.
  E. Set tracking UOM to primary and secondary at the item level.

• Question 194:

  You match an unordered receipt to_____.

  A. a purchase order shipment from any organization
  B. a Return Material Authorization (RMA. from any organization
  C. a purchase order shipment from the same organization for any supplier
  D. a purchase release shipment from the same organization for the same supplier
  E. a finally closed purchase order shipment from the same organization for the same supplier
  D. a purchase release shipment from the same organization for the same supplier

• Question 195:

  Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)

  A. Ledger
  B. Legal Entity
  C. Operating Unit
  D. Reporting Level
  E. Reporting Context
  D. Reporting Level
  E. Reporting Context

• Question 196:

  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
  A. Viewer: Text

• Question 197:

  Which key area in the Procure to Pay process involves using Oracle iExpenses to enter expense reports via a Web browser?

  A. Payment
  B. Invoicing
  C. Sourcing
  D. Reporting
  E. Receiving
  D. Reporting

• Question 198:

  ABC Corp. has determined Its Accounting Key Flexfield structure for the implementation of Oracle E-Buslness Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account,

  and Product.

  They have the following requirements:

  1) The Department values should be based on the Business Units.

  2) They want to produce a quarterly Balance Sheet for each Company.

  Which three statements are true? (Choose three.)

  A. The Product Value Set is dependent on the Accounts.
  B. The Business Unit Value Set is defined as Independent.
  C. The Account Segment has a Value Set with no Validation.
  D. The Company Segment is qualified as the Balancing Segment.
  E. The Department Segment is qualified as an Intercompany Segment.
  F. Cross-validation rules are required to enforce dependency of Departments on the Business Units
  B. The Business Unit Value Set is defined as Independent.
  D. The Company Segment is qualified as the Balancing Segment.
  F. Cross-validation rules are required to enforce dependency of Departments on the Business Units

• Question 199:

  What are the four required fields when defining a request set? (Choose four.)

  A. Set
  B. Owner
  C. Set Code
  D. Application
  E. Description
  F. Active Date
  A. Set
  C. Set Code
  D. Application
  F. Active Date

• Question 200:

  Which four sources of information default records Into the Supplier Header? (Choose four.)

  A. Invoice Options
  B. System Options
  C. Financial Options
  D. Payables Options
  E. Receiving Options
  F. Purchasing Options
  G. Approved supplier list
  C. Financial Options
  D. Payables Options
  E. Receiving Options
  F. Purchasing Options