Oracle 1z0-520 study materials pdf

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Oracle 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
Once failed,100% refund
Questions and Answers : 245Q&As
Update Time : 2013-7-19
Price :$79.00

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Free 1z0-520 Demo Download
Question: 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

Question: 2
Which window in Purchasing would you use to copy on existing global Approved Supplier List entry
and make it local to your organization?
A. Supplier Statue
B. Request For Quotation
C. Supplier-Item Attribute
D. Approved Supplier List Statuses
E. Sourcing Rule/Bill of Distribution Assignments
Answer: C