[Free] 2018(Jan) EnsurePass Pass4sure Oracle 1z0-520 Dumps with VCE and PDF 161-170

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Oracle EBS R12.1 Purchasing Essentials

Question No: 161 – (Topic 2)

Each UOM class must have a base unit specified. Which represents a base unit for the UOM Class Quantity?

  1. One

  2. Each

  3. Case

  4. Gross

  5. Dozen

Answer: B

Question No: 162 – (Topic 2)

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

  1. 1 x (User-entered Unit Cost)

  2. 1 x (Current Average Unit Cost)

  3. The transaction will not be costed until the next Cost Manager program is executed.

  4. 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

Answer: A,B

Question No: 163 – (Topic 2)

Which are the three mandatory fields when defining a supplier bank header? (Choose three.)

  1. Bank

  2. Bank branch

  3. Bank contact

  4. Bank account number

  5. Bank operating account

Answer: A,B,D

Question No: 164 – (Topic 2)

Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.)

  1. INV: Validate Returned Lot

  2. INV: Accounting Category Set

  3. INV: Restrict Receipt of Serials

  4. INV: Default Primary Unit of Measure

  5. INV: Replenishment Move Order Grouping

Answer: B,D

Question No: 165 – (Topic 2)

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

  1. You can change the UOM easily in the organization items.

  2. You cannot correct the primary UOM for the item after transactions.

  3. You can easily correct the primary UOM by changing the value in the item master.

  4. You can delete items using delete group and create the item again using the correct primary UOM.

Answer: B

Question No: 166 – (Topic 2)

Your customer is interested in implementing revision control for the finished goods model items. Which two requirements can be met by implementing revision control? (Choose two.)

  1. changing model functionality when on-hand quantity is available

  2. tracking design changes in other modules (BOM, Work In Process) with a different model number

  3. scrapping the old model and introducing a new model which has changes in functionality and features

  4. accommodating a slight design change in the model, where functionality and features remain the same

  5. tracking design changes in all other functions, such as Bill of Materials, Routings, Work in Process, and so on, using the same model number

Answer: D,E

Question No: 167 – (Topic 2)

An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item#39;s lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?

  1. The transaction will be accepted.

  2. An error message will be generated.

  3. The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.

  4. The transaction will be accepted, but the item cost update will have to be processed separately by the user.

Answer: A

Question No: 168 – (Topic 2)

During implementation, there are various additional things that need to be considered for RFQs and Quotations. There are seven documented areas to consider, as well as some common sense considerations. Select five options that accurately depict these. (Choose


  1. Data Cleanup is not important.

  2. RFQ and Quotation Usage is important.

  3. Data Mapping for RFQs Open Interface is important.

  4. RFQ and Quotation Conversion strategy is important.

  5. Data Cleanup of legacy RFQs and Quotes is important.

  6. Data Mapping from the legacy RFQs and Quotes is important.

  7. Quotation Usage and RFQ Usage does not matter because RFQs cannot be converted.

  8. The method by which RFQs are delivered to potential suppliers (Printed Forms) is important.

  9. Training on RFQ and Quotations is not necessary because the quotations are automatically created into Requisitions.

  10. You should just create new RFQs in the new system so that the linkage between RFQs and Requisitions can be maintained.

Answer: B,D,E,F,H

Question No: 169 – (Topic 2)

Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100 units (at a unit price of

$1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions?

  1. a $50 invoice

  2. a $250 invoice

  3. a $150 invoice and a $50 invoice

  4. a $200 invoice with invoice validation on hold

  5. a $250 invoice with invoice validation for $50 on hold

Answer: D

Question No: 170 – (Topic 2)

Your ordering process starts with a requisition. Into which two documents must the

purchase requisition document be transformed within Oracle Applications? (Choose two.)

  1. Return

  2. Receipt

  3. Quotation

  4. Purchase Order

  5. Request For Quotation

Answer: D,E

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