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NO.1 Company X is identifying the major aspects of its inventory organization structure and definitions. Which
two actions or statements would be correct? (Choose two.)
A. An Inventory location can be an Office Site only If it Is also a registered office.
B. It can consider manufacturing facilities, warehouses, distribution centers, and branch offices, as well as
other entities.
C. It does not need a minimum of two inventory organizations in a master/child relationship, but it is a best
practice to do so.
D. The financial impact of inventory parameters is limited to Purchase Price Variance and Intransit
Account for Interorganization shipments and Transfer Credits for the sending organization.
E. You can control inventory organizations across different operating units from one responsibility but you
cannot have ft default to one operating unit. The last used operating unit used before you tog off would
default when you log in the next time.
Answer: B,C
Oracle 参考書 1Z0-520 関節 1Z0-520 1Z0-520 ふりーく 1Z0-520 攻略
NO.2 The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer does not see any option
to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
A. PO: Automatic Document Sourcing
B. MRP: Default Sourcing Assignment Set
C. PO: Allow Auto-generate Sourcing Rules
D. PO: Allow Autocreation of Oracle Sourcing Documents
Answer: C
Oracle 攻略 1Z0-520 1Z0-520 合格率 1Z0-520 PDF
NO.3 Which control option prevents changes or additions to the purchase order or release, but maintains the
ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze
E. Finally Close
Answer: D
Oracle 1Z0-520 勉強法 1Z0-520 会場 1Z0-520 1Z0-520 特典
NO.4 Which two statements are true about using foreign currency? (Choose two)
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.
Answer: C,D
Oracle 書籍 1Z0-520 攻略 1Z0-520 一発合格 1Z0-520 初心者
NO.5 The following transactions occurred at BUY Co., where you implemented the ERS functionality in
Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The
aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice
B. a $4000 invoice
C. a $50 invoice and a $2500 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A
Oracle 認証試験 1Z0-520 資格 1Z0-520 テスト 1Z0-520 学習
NO.6 Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. >
Close the PO period.
B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post
journal entries in GL
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. >
Close the AP period.
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL >
Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close
the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the
period. > Close the PO period.
Answer: A
Oracle 問題 1Z0-520 関節 1Z0-520 学習 1Z0-520 費用 1Z0-520 教材
NO.7 A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and
B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on
requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must
also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1. Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and
forwarded to the group Controller in BGI who approves it.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's
manager and then forwarded to the group Controller in BG2 who approves it.
C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The
Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
D. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an
asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
E. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The
supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI
for a final approval.
F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in
B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2
places the order on the supplier.
Answer: C,F
Oracle テスト 1Z0-520 練習 1Z0-520 1Z0-520 スクール 1Z0-520
NO.8 When you enter a receipt; you first use the Find Expected Receipts window to locate the source
document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory
C. A shipment from a supplier based on a purchase order
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Answer: B,C,E,F
Oracle 問題集 1Z0-520 一発合格 1Z0-520 テスト
