Oracle 1Z0-520 valid study dumps : Oracle EBS R12.1 Purchasing Essentials

Professional exams deserve professional preparation. The Oracle EBS R12.1 Purchasing Essentials package at ValidDumps delivers 260 verified 1Z0-520 practice questions with the one-stop service to match: demo before you buy, support after you do.

Oracle 1Z0-520 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle E-Business Suite R12.1 Purchasing Essentials
Exam Number:	1Z0-520
Related Certifications:	Oracle E-Business Suite R12 Supply Chain Certified Expert
Exam Duration:	120 minutes
Exam Price:	USD 245
Real Exam Qty:	64
Certificate Validity Period:	No expiration (valid for R12.x)
Available Languages:	English
Exam Format:	Multiple Choice
Passing Score:	60%
Recommended Training:	R12 Oracle Purchasing Fundamentals R12 Oracle E-Business Suite Fundamentals
Exam Registration:	Oracle University Registration Pearson VUE Scheduling
Sample Questions:
Exam Way:	Online proctored or onsite at Pearson VUE test centers
Pre Condition:	No mandatory prerequisites; recommended familiarity with Oracle EBS fundamentals
Official Syllabus URL:	https://education.oracle.com/pexam_1Z0-520

Oracle 1Z0-520 Exam Syllabus Topics:

Your Oracle EBS R12.1 Purchasing Essentials Questions, Answered Honestly

Oracle EBS R12.1 Purchasing Essentials Sample Questions:

Question 1

Identify four ways in which sourcing rules significantly improve efficiency of procurement processes. (Choose four.)

A. Giving you the ability to identify the priority to be given to the local sites of a global supplier.
B. Allowing the implementer to define a single sourcing rule for an item at the Item Master level, to cater to all inventory organizations.
C. Assigning sourcing rules at the item or item-organization level using an assignment set.
D. Allowing you to transfer from one supplier site to the other, if It is a global supplier.
E. Allowing you to identify the most efficient shipping method to be used for a specific sourcing rule,
F. Automatically allocating planned orders across different suppliers based on predetermined criteria such as rank and percentage.
G. Sourcing the highest percentage of an item from only those suppliers who ranked the highest.

Question 2

A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the proper way to set up these units of measure?

A. Always use the Each UOM and do not create purchase orders for cases.
B. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.
C. Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.
D. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.
E. Create a Case UOM and an Each UOM, and assign them to different UOM classes.

Question 3

Which three statements are true about the item master? (Choose three.)

A. It is possible to associate items in one item master organization with another item master organization.
B. When an attribute control is set at the item master level, updates can still be made at the item or organization level but these updates would not propagate back up to the item master level.
C. It is possible to copy items across item master organizations.
D. The item master organization is the centralized repository for all items in different organizations.
E. There is no functional or technical difference between the item master organization and other organizations while transacting on an item.
F. When an attribute control is set at the item master level, updates are not allowed at the item or organization level.

Question 4

Select three true statements regarding the Workflow Document Creation prerequisite (PO Create Documents workflow). (Choose three.)

A. If a system Item is not associated with the requisition line, a supplier item number is required.
B. No source document is required for the PO Create Documents workflow to create a release or purchase order.
C. Catalog quote must not be expired, but may be inactive.
D. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
E. Supplier and supplier site are required on the requisition related to a contract purchase order.
F. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.

Question 5

XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch. 100 kilos of item A manufactured from a single batch has a single expiration date. However, the purity of item A varies as follows:
Category 1: 95%
Category 2: 85%
Category 3: 50%
From an implementation perspective, which setup or process would meet this requirement?

A. Enable lot control. Map three categories as coproducts.
B. Enable lot and serial control for item A.
Create one lot and three categories that are mapped with serial numbers.
C. Enable lot control for item A.
Create three lots to represent the categories.
D. Enable lot and grade control for item A.
Have three categories mapped with grades.
E. Enable lot control for item A.
Create three child lots and link them with the parent lot.

Solutions: