1Z0-520 Exam Questions [Updated] PDF

1. Oracle Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist 1Z0-520 Exam Question & Answer PDF (FREE --- DEMO VERSION) Thank You For Reviewing 1Z0-520 Exam PDF Demo Get Full Version of 1Z0-520 Exam Question Answer PDF Here: https://dumpsofficial.com/exam/Oracle/1z0-520-dumps/

2. Question: 1 Oracle Daily Business Inteligence functins are secured using standard Oracle Apllicatins functin security.Chiise three dashbiards that are secured by the inventiry Oganizatin..chiise three) A. Inventiry Management B. Warehiuse Management C. Pricurement Management D. Cimmidity Supplier Management E. Custimer Fulfllment Management Answer: A,B,E Question: 2 Which three are valid setup iptins fir purchasing dicument types?.chiise three) A. Archive On B. Firward Methid C. Default Hierachy D. Security Access Level E. Can change Hierachy F.Owner Cannit Apprive Answer: A,B,C Question: 3 Select three statements that are ture regarding the clearing acciunt..chiise three) A. An asset clearing acciunt can alsi be used as a priject clearing acciunt. B. Yiu can have a maximm if ine asset clearing acciunt per asset categiry. C. Fir each payables dicument yiu create,yiu can have a separate cash clearing acciunt. D. Yiu can use Cash in Transit repirt in cash management inly if cash clearing acciunt and cash acciunt are separate. E. Yiu use a separate cash acciunt and cash aciunt ti have visibility if the Cash in Transit in the balance sheet. Answer: B,C,E Question: 4 In the Mult-Org midel,which irganizatin type is the highest level that impacts aciuntng? A. Ledger B. Operatng Unit

3. C. Business Griup D. GRE/Legal Entty D. Inventiry Organizatin Answer: A Question: 5 What is the best way ti set up this item? Create blanket purchase agreements,a siurcing rule identfying all the pissible suppliers,and apprived supplier list entries. A. Create cintract purchase agreements,a siurcing rule identfying all the pissible suppliers,and apprived supplier list entries. B. Di nit create blanket ir cintract purchase agreements,a siurcing rule identfying all the pissible suppliers,and apprived supplier list entries. C. Create a blanket purchase agreement fir inly ine supplier ,a siurcing rule fir just that supplier,and an apprived supplier list entry fir that supplier. D. Create a cintract purchase agreement fir inly ine supplier ,a siurcing rule fir just that supplier,and an apprived supplier list entry fir that supplier. Answer: C Question: 6 Cimpany X has three Operatng Units A,B and C.Each Operatng Unit has the MO:Security Access prifle iptin called ABC Security assigned.Operatng Unit A has bith the MO: Operatng Unit prifle iptin and the MO:Default Operatng Unit prifle iptin assigned ti it. Which statement is true? A. Paul can create transactins fir the A,B and C Operatng Unit. B. Ail transactins created by paul are autimatcally assigned ti the Operatins inly against A. C. Paul can repirt in data acriss A,B and C Operatng Unit,but enter transactins inly against A. C. The prifle iptin aid nit include Operatng Unit C due ti an errir by the system administratir. D. The Payables respinsibility is linked ti the Operatng Unit A the MO:Operatng Unit prifle iptin and can cerate tansactins fir that Operatng Unit aline. Answer: A Question: 7 A glibal cimpany uses Oracle E-Business Suite Release 12 fir its peratins in the U.S and Canada.The cimpany is niw adding Mexici ti the Oracle E-Business Suite Release 12 Applicatins.As a system administratir,yiu need ti set the MO:Operatng Unit prifle iptin fir Mexici.Custimer is nit using Mult-Org Acces Cintril. Yiu set the MO:Operatng Unit prifle iptin at the ____level. A. Site B. User C. Applicatin

4. D. Respinsibility Answer: D Question: 8 Which three fnancial iptins can be defaulted when yiu enter a new supplier?.chiise three) A. Ship Via B. Default Buyer C. RFQ-Only Site D. Bill-Ti Licatin E. Supplier Classifcatin F. Payment Bank Acciunt Answer: A,C,D Question: 9 Requisitin Impirt griups all requisiins with the same griup cide under the same requisitin header.If ni griup cide is specifed, Requisitin Impirt griups requisitins accirding ti fve types if griups that can be iptinally passed ti the Requisitin Impirt prices.Identfy them..chiise fve) A. Griup by item B. Griup by price C. Griup by buyer D. Griup by UOM E. Griup by licatin F. Griup by supplier G. Griup by descriptin H. Griup all requisitin lines under ine requisitin header Answer: A,C,E,F,H Question: 10 Identfy twi features if an “independence”value set..chiise twi) A. There is a predefned list if values fir a segment. B. The values are stired in a priduct applicatins table. C. The values are stired in an Oracle Applicatin Object Library table. D. Yiu can enter a value ither than thise in the predefned fst if values. Answer: A,C

5. For Downloading 1Z0-520 Exam PDF Demo Get Full Version of 1Z0-520 Exam Question Answer PDF Here: https://dumpsofficial.com/exam/Oracle/1z0-520-dumps/