1z0-520 dumps free download

Oracle EBS R12.1 Purchasing Essentials 1z0-520
Exam Number/Code : 1z0-520
Exam Name : Oracle EBS R12.1 Purchasing Essentials
One year free update
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Questions and Answers : 90Q&As
Update Time : 2012-2-4
Price : $79.00

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The E Business Suite 1z0-520 exam objectives are defined by learner or practitioner level of knowledge.
Learner-level: questions require the Oracle 1z0-520 candidate to recall information to derive the correct answer
Practitioner-level: questions require the candidate to derive the correct answer from an application of
their knowledge, which can only be attained by extensive experience with the product.
For each exam topic there have been identified alternative training options that are available at Oracle. 
Please note that some of the training recommended can cover multiple 1z0-520 exam topics.  

The exam covers 21 topics.
The 1z0-520 exam consists of two Sections: E-Business Essentials and Purchasing.
E-Business Essentials covers 6 topics and Purchasing covers 15 topics.

Free 1z0-520 Demo Download
5.What is the best way to set up this item?
Create blanket purchase agreements,a sourcing rule identifying all the possible suppliers,and approved
supplier list entries.
A. Create contract purchase agreements,a sourcing rule identifying all the possible suppliers,and
approved supplier list entries.
B. Do not create blanket or contract purchase agreements,a sourcing rule identifying all the possible
suppliers,and approved supplier list entries.
C. Create a blanket purchase agreement for only one supplier ,a sourcing rule for just that supplier,and an
approved supplier list entry for that supplier.
D. Create a contract purchase agreement for only one supplier ,a sourcing rule for just that supplier,and
an approved supplier list entry for that supplier.
Answer:C

6.Company X has three Operating Units A,B and C.Each Operating Unit has the MO:Security Access
profile option called ABC Security assigned.Operating Unit A has both the MO: Operating Unit profile
option and the MO:Default Operating Unit profile option assigned to it.
Which statement is true?
A.Paul can create transactions for the A,B and C Operating Unit.
B. Ail transactions created by paul are automatically assigned to the Operations only against A.
C.Paul can report on data across A,B and C Operating Unit,but enter transactions only against A.
C.The profile option aid not include Operating Unit C due to an error by the system administrator.
D.The Payables responsibility is linked to the Operating Unit A the MO:Operating Unit profile option and
can cerate tansactions for that Operating Unit alone.
Answer: A

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