Oracle EBS R12.1 Purchasing Essentials - 1Z1-520 Exam Practice Test

Question 1

Company XYZ manufactures three different types of PC monitors.
Type 1 is a unique requirement for the local college called Northern College.
Shipments of Type 1 to other customers are not allowed.
This item is stored only in a subinventory called MODEL 1.
Other models are also stored in this same subinventory.
The other two types (Type 2 and Type 3) can be shipped to any other customer, including Northern College.
Which conditions are mandatory for the Picking rule (rule) to meet these requirements?

A. Transaction type of Sales Order. Rule assigned to Northern College.

B. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern College.

C. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.

D. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order.

E. Subinventory as MODEL 1. Rule assigned to customer Northern College.

Correct Answer: C

Question 2

Your client wants approvals for Move Orders to occur after 30 days. Based on the Move Order approval workflow, how would you enter the values for Move Order Timeout Period and Move Order Timeout Action?

A. Timeout Period = 30, Action = Reject Automatically

B. Timeout Period = 10, Action = Approve Automatically

C. Timeout Period = 15, Action = Approve Automatically

D. Timeout Period = 15, Action = Reject Automatically

E. Timeout Period = 0, Action = Approve Automatically

F. Timeout Period = 30, Action = Approve Automatically

Correct Answer: C

Question 3

For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)

A. Assign an ABC Group to an ABC Class.

B. Enable an ABC Group in Subinventories.

C. Link an ABC Group to an ABC Compile.

D. Link an ABC Compile to an ABC Group.

E. Assign an ABC Class to an ABC Group.

Correct Answer: D,E

Question 4

Select two conditions which will permit the transfer of lot-controlled items between inventory organizations.
(Choose two.)

A. Item is lot-controlled in the shipping organization, but not the receiving organization.

B. Item is lot-controlled in both the shipping and receiving organizations.

C. Item is lot-controlled in the receiving organization, but not the shipping organization.

D. Item is lot-controlled at the subinventory level.

E. Item is lot-controlled in either the shipping or receiving organizations.

Correct Answer: A,B

Question 5

Requisition Import groups all requisitions with the same group code under the same requisition header. If no group code is specified, Requisition Import groups requisitions according to five types of groups that can be optionally passed to the Requisition Import process. Identify them. (Choose five.)

A. Group by buyer.

B. Group by UOM.

C. Group by location.

D. Group by description.

E. Group by Item.

F. Group by price.

G. Group by supplier.

H. Group all requisition lines under one requisition header

Correct Answer: A,C,E,G,H

Question 6

Select three true statements about the default of sourcing Information for requisitions and purchase orders.
(Choose three.)

A. You can have the same item on a quotation and a blanket agreement but the supplier or supplier site must be different, so that It can default onto a requisition line.

B. The item price on a requisition can be defaulted from the Item attribute setup.

C. You must use the Transfer From assignment on a sourcing rule for Item Information to default onto an Internal requisition.

D. You can modify the last name of the requester defaulting from the Human Resources employee record.

E. Buyer name cannot be defaulted onto a requisition, but you can assign notes to a buyer.

F. When you assign a commodity to an approved supplier list, you do not need to assign the individual items in the commodity.

Correct Answer: B,C,F

Question 7

A Global Single Instance (GS1) provides the global enterprise with a single, complete data model, Identify three features In Oracle Business Suite Release 12 that support a 6SL (Choose three.)

A. decentralization of operations by regions, divisions, or processes

B. automation of standardized documents and audit processes

C. maintenance of third-party applications

D. consolidation of data centers and lowering administrative overhead

E. capture of statutory and customary local requirements In the same database

Correct Answer: B,D,E

Question 8

Select three statements that are true about the receiving process. (Choose three.)

A. You can correct receiving transaction errors.

B. You can record returns to suppliers and customers.

C. You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.

D. You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).

E. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.

Correct Answer: A,B,E

Question 9

At BBC Inc., you are implementing Oracle Work in Process, Oracle Advanced Supply Chain Planning, Oracle Bill Of Materials, Oracle Inventory, and Oracle Engineering. When creating requisitions, which two modules do NOT feed data into Oracle Purchasing? (Choose two.)

A. Oracle Work in Process

B. Oracle Engineering

C. Oracle Bill Of Materials

D. Oracle Inventory

E. Oracle Advanced Supply Chain Planning

Correct Answer: B,C

Oracle EBS R12.1 Purchasing Essentials - 1Z1-520 Exam Practice Test

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