2019 Latest 1Z0-520 Exam Questions Oracle E-Business Suite R12.1 Purchasing Essentials Certification Exam

1. 2019 Latest 1Z0-520 Exam Questions Oracle E-Business Suite R12.1 Purchasing Essentials Certification Exam Make 1Z0-520 Certification Exam Easy with DBexam.com

2. Oracle 1Z0-520 Exam Detail Exam Code 1Z0-520 Full Exam Name Oracle E-Business Suite R12.1 Purchasing Essentials Number of Questions Practice Exams 80 for both sections combined Click Here Passing Score E-business Essentials - 60% Oracle Purchasing - 60% 150 minutes Time Limit Recommended Training R12.2 Oracle E-Business Suite Fundamentals R12.x Oracle Purchasing Fundamentals Enjoy success with DBexam.com

3. How to Prepare for Oracle 1Z0-520 • Perform enough practice with Oracle system with related Oracle 1Z0-520 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.DBexam.com Enjoy success with DBexam.com

4. Oracle 1Z0-520 Exam Questions Enjoy success with DBexam.com

5. Q 1) Which two statements are correct about defining inventory organizations and locations? (Choose two.) Option a) A subinventory can be shared across two inventory organizations. b) You can restrict a location tagged as Global to a specific inventory organization. c) The item master is always the validation organization in a multiorganization structure. d) When the location is tagged as Global, it is NOT mandatory to select an international address style (where available). e) While defining a location that is local, you must ensure that the Ship Location and Ship-To site are always the same. Enjoy success with DBexam.com

6. ANSWER b) You can restrict a location tagged as Global to a specific inventory organization. d) When the location is tagged as Global, it is NOT mandatory to select an international address style (where available). Enjoy success with DBexam.com

7. Q 2) For which three reasons do you create a return in the Purchasing module? (Choose three.) Option a) to return internal shipments b) to return items back to a customer c) to return delivered items to receiving d) to return externally sourced items to the supplier e) to return Return Material Authorization (RMAs) to the customer after material has been delivered to the inventory Enjoy success with DBexam.com

8. ANSWER b) to return items back to a customer c) to return delivered items to receiving d) to return externally sourced items to the supplier Enjoy success with DBexam.com

9. Q 3) Which two statements are true about using foreign currency? (Choose two) Option a) Requisition total is expressed in foreign currency. b) Currency can be changed even after a requisition is approved. c) Currency cannot be changed once a purchase order is approved. d) A foreign currency reference can be specified for each purchase order line. e) Requisition can automatically source blanket agreements or catalog quotations with foreign currency information. Enjoy success with DBexam.com

10. ANSWER c) Currency cannot be changed once a purchase order is approved. d) A foreign currency reference can be specified for each purchase order line. Enjoy success with DBexam.com

11. Q 4) For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.) Option a) Link an ABC Group to an ABC Compile. b) Link an ABC Compile to an ABC Group. c) Assign an ABC Group to an ABC Class. d) Assign an ABC Class to an ABC Group. e) Enable an ABC Group in Subinventories. Enjoy success with DBexam.com

12. ANSWER b) Link an ABC Compile to an ABC Group. d) Assign an ABC Class to an ABC Group. Enjoy success with DBexam.com

13. Q 5) Which two reports detail pending inventory adjustments for a count? (Choose two.) Option a) Cycle Count Listing b) Physical Inventory Tag Listing c) Physical Inventory Counts Report d) Physical Inventory Adjustments Report e) Cycle Counts Pending Approval Report f) Cycle Count Entries and Adjustments Report Enjoy success with DBexam.com

14. ANSWER d) Physical Inventory Adjustments Report e) Cycle Counts Pending Approval Report Enjoy success with DBexam.com

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