Monday, March 18, 2013

1Z0-520 free dumps


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Oracle E-Business Suite R12.1 Purchasing Essentials 1Z0-520 Oracle exam topics
Fundamentals of Flexfields
Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields
Navigating in R12 Oracle Applications
Log in to Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications
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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 : 2013-3-17
Price :$79.00
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
Select the best business practice for a supplier that is being newly added to the Approved Supplier
List.
A. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
B. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
D. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
Answer: C
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