高品質のOracle 1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515「{ProductName}」問題集

より効果的に試験に合格する方法がわからないなら、私は良いトレーニングサイトを選ぶというアドバイスを差し上げます。そうしたら半分の労力で二倍の効果を得ることができますから。JPexamはいつまでも受験生の皆さんにOracleの1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515認証試験の真実な試験トレーニング資料を提供することに力を尽くしています。JPexamのOracleの1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515認証試験の問題集はソフトウェアベンダーがオーソライズした製品で、カバー率が高くて、あなたの大量の時間とエネルギーを節約できます。

君はほかのサイトや書籍もブラウズ するがもしれませんが、弊社の関連の学習資料と比較してからJPexamの商品の範囲が広くてまたネット上でダウンロードを発見してしまいました。JPexamだけ全面と高品質の問題集があるのではJPexamの専門家チームが彼らの長年のIT知識と豊富な経験で研究してしました。そして、JPexamに多くの受験生の歓迎されます。

もし1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515認定試験を受験したいなら、1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515試験参考書が必要でしょう。ターゲットがなくてあちこち参考資料を探すのをやめてください。どんな資料を利用すべきなのかがわからないとしたら、JPexamの1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515問題集を利用してみましょう。この問題集は的中率が高くて、あなたの一発成功を保証できますから。ほかの試験参考書より、この問題集はもっと正確に実際問題の範囲を絞ることができます。こうすれば、この問題集を利用して、あなたは勉強の効率を向上させ、十分に1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515試験に準備することができます。

Oracle 1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515認証試験に合格することが簡単ではなくて、Oracle 1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

試験番号：1Z0-550問題集
試験科目：JD Edwards EnterpriseOne 9 Configurable Network Computing Essentials
最近更新時間：2014-02-09
問題と解答：全77問
100％の返金保証。1年間の無料アップデート。

試験番号：1Z0-525問題集
試験科目：Oracle Business Intelligence Applications 7.9.6 for ERP Essentials
最近更新時間：2014-02-09
問題と解答：全71問
100％の返金保証。1年間の無料アップデート。

試験番号：1Z0-528問題集
試験科目：Oracle Database 11g Security Essentials
最近更新時間：2014-02-09
問題と解答：全77問
100％の返金保証。1年間の無料アップデート。

試験番号：1Z0-520問題集
試験科目：Oracle EBS R12.1 Purchasing Essentials
最近更新時間：2014-02-09
問題と解答：全245問
100％の返金保証。1年間の無料アップデート。

試験番号：1Z0-515問題集
試験科目：Data Warehousing 11g Essentials
最近更新時間：2014-02-09
問題と解答：全70問
100％の返金保証。1年間の無料アップデート。

Oracleの認証資格は最近ますます人気になっていますね。国際的に認可された資格として、Oracleの認定試験を受ける人も多くなっています。その中で、1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。がむしゃらに試験に関連する知識を勉強しているのですか。それとも、効率が良い試験1Z0-550 1Z0-525 1Z0-528 1Z0-520 1Z0-515参考書を使っているのですか。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.jpexam.com/1Z0-515_exam.html

NO.1 For data warehousing, identify the benefits that would NOT be provided by the use of RAC.
A. Distribute workload across all the nodes.
B. Distribute workload to some of the nodes.
C. Provide parallel query servers.
D. Provide high availability for all the operations.
Answer: C

Oracle   1Z0-515問題集   1Z0-515   1Z0-515   1Z0-515練習問題

NO.2 Identify the control structure that would NOT be defined as part of a data flow with Oracle Data
Integrator.?
A. Loops
B. Conditions
C. Error handling
D. GOTOs
Answer: D

Oracle問題集   1Z0-515練習問題   1Z0-515

NO.3 You want partitions to be automatically created when data that does not fit into current date range
loaded. Which type of partitioning would you implement?
A. Hash
B. List
C. Invisible
D. Interval
Answer: D

Oracle認証試験   1Z0-515参考書   1Z0-515   1Z0-515参考書

NO.4 Identify the action that you CANNOT perform using Database Resource Manager.
A. Define Consumer Groups.
B. Create rules to map sessions to Consumer Groups.
C. Define a Resource Plan.
D. Allocate individual CPUs to Consumer Groups.
Answer: D

Oracle練習問題   1Z0-515   1Z0-515   1Z0-515過去問

NO.5 How many Exadata Storage Server cells can be used in a grid?
A. 7
B. 14
C. 128
D. No practical limit
Answer: D

Oracle   1Z0-515   1Z0-515   1Z0-515   1Z0-515認定試験

NO.6 Which is NOT among Oracle SQL Analytic functions included in Oracle Database 11g?
A. Ranking functions
B. Substring functions
C. Window aggregate functions
D. LAG/LEAD functions
E. All of the above
Answer: B

Oracle   1Z0-515   1Z0-515

NO.7 You think that result set caching might provide some benefits for your current data warehouse scenario.
You perform some analysis on the composition of the queries used in the scenario. Identify the result of
the analysis that would indicate the most potential for improvement with result set caching.
A. The scenario consists mainly of queries that are used infrequently.
B. The scenario consists mainly of queries that work on data which changes frequently.
C. The scenario consists mainly of queries with long run times and small result sets.
D. All data warehouse scenarios will benefit from result set caching.
Answer: C

Oracle認証試験   1Z0-515   1Z0-515練習問題

NO.8 You will be implementing a data warehouse for one of your customers. In your design process, which
index type is most likely to be used to improve the performance of some queries where the data is of low
cardinality?
A. Bitmap indexes
B. B*-tree indexes
C. Reverse indexes
D. Invisible indexes
Answer: A

Oracle問題集   1Z0-515問題集   1Z0-515

NO.9 Indentify the true statement about REF partitions.
A. REF partitions have no impact on partition-wise joins.
B. Changes to partitioning in the parent table are automatically reflected in the child table.
C. Changes in the data in a parent table are reflected in a child table.
D. REF partitions can save storage space in the parent table.
Answer: B

Oracle認定試験   1Z0-515認証試験   1Z0-515認定試験   1Z0-515認定証   1Z0-515参考書   1Z0-515認定証

NO.10 For which type of query is the SQL result cache automatically disabled?
A. Queries that access data which changes frequently
B. Queries that return large amounts of data
C. Queries that use SQL functions such as SYSDATE
D. Queries that are used infrequently
Answer: C

Oracle認定証   1Z0-515   1Z0-515   1Z0-515

Oracleの1Z0-520認定試験に合格できないなんて心配無用

もし1Z0-520認定試験を受験したいなら、1Z0-520試験参考書が必要でしょう。ターゲットがなくてあちこち参考資料を探すのをやめてください。どんな資料を利用すべきなのかがわからないとしたら、JPexamの1Z0-520問題集を利用してみましょう。この問題集は的中率が高くて、あなたの一発成功を保証できますから。ほかの試験参考書より、この問題集はもっと正確に実際問題の範囲を絞ることができます。こうすれば、この問題集を利用して、あなたは勉強の効率を向上させ、十分に1Z0-520試験に準備することができます。

今は時間がそんなに重要な社会でもっとも少ないお時間を使って試験に合格するのは一番よいだと思います。JPexamが短期な訓練を提供し、一回に君の試験に合格させることができます。

恐いOracleの1Z0-520試験をどうやって合格することを心配していますか。心配することはないよ、JPexamのOracleの1Z0-520試験トレーニング資料がありますから。この資料を手に入れたら、全てのIT認証試験がたやすくなります。JPexamのOracleの1Z0-520試験トレーニング資料はOracleの1Z0-520認定試験のリーダーです。

Oracleの1Z0-520試験にもっと首尾よく合格したいのですか。そうしたら速くJPexamを選びましょう。JPexamは様々なIT認証試験を受ける人々に正確な試験資料を提供するサイトです。JPexamはIT職員としてのあなたに昇進するチャンスを与えられます。JPexam が提供したOracleの1Z0-520試験に関する一部の無料の問題と解答を利用してみることができます。そうすると、我々の信頼性をテストできます。

試験番号：1Z0-520問題集
試験科目：Oracle EBS R12.1 Purchasing Essentials
最近更新時間：2014-01-13
問題と解答：全245問
100％の返金保証。1年間の無料アップデート。

業種別の人々は自分が将来何か成績を作るようにずっと努力しています。IT業種で勤めているあなたもきっとずっと努力して自分の技能を向上させているでしょう。では、最近最も人気があるOracleの1Z0-520認定試験の認証資格を既に取りましたか。1Z0-520試験に対して、あなたはいくらぐらい分かっていますか。もしこの試験に関連する知識が非常に不足であると同時にこの試験に合格したい場合、あなたはどうするつもりですか。そうですか。どうするか全然分からないですか。そうしても焦らないでください。JPexamはあなたに援助を提供します。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.jpexam.com/1Z0-520_exam.html

NO.1 Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
A. Unordered receipt
B. Dynamic locators
C. Deliver transactions
D. Movement statistics
E. Correct transactions
F. Receive transactions
G. Transfer transactions
Answer: C,E,F,G

Oracle   1Z0-520   1Z0-520認証試験   1Z0-520練習問題   1Z0-520認定証

NO.2 Your company often orders Items that are sourced from multiple suppliers. At any given time, the
supplier varies depending on the supplier's current production capability and price offering. The price
varies throughout the year. For a particular Item, there is no single supplier that receives the majority of
the orders.
What is the best way to set up this Item?
A. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
B. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
C. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate
requisitions onto standard purchase orders.
D. 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.
E. 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

Oracle過去問   1Z0-520   1Z0-520   1Z0-520   1Z0-520

NO.3 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

Oracle   1Z0-520   1Z0-520   1Z0-520練習問題   1Z0-520

NO.4 A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and
B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on
requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must
also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1. Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and
forwarded to the group Controller in BGI who approves it.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's
manager and then forwarded to the group Controller in BG2 who approves it.
C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The
Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
D. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an
asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
E. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The
supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI
for a final approval.
F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in
B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2
places the order on the supplier.
Answer: C,F

Oracle   1Z0-520問題集   1Z0-520認定証   1Z0-520過去問

NO.5 The following transactions occurred at BUY Co., where you implemented the ERS functionality in
Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The
aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice
B. a $4000 invoice
C. a $50 invoice and a $2500 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A

Oracle練習問題   1Z0-520   1Z0-520   1Z0-520   1Z0-520

NO.6 When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a
poorly maintained supplier list. Identify three inefficiencies. (Choose three.)
A. entering suppliers twice
B. issuing specific invoices
C. generating inaccurate returns
D. generating inaccurate receipts
E. generating accurate supplier reports
F. issuing more payments than necessary
G. issuing more purchase orders than necessary
Answer: A,F,G

Oracle   1Z0-520認定証   1Z0-520   1Z0-520

NO.7 An approved supplier list (ASL) is being defined in a multiorganization environment, which two
statements are valid?
A. Setting up a Global ASL is mandatory.
B. If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
C. The supplier for an item-supplier association must be global, while the supplier site can be local.
D. Company X has set up Planning would source planned orders. The approval status of the supplier can
be set to New or Approved.
Answer: C,D

Oracle   1Z0-520   1Z0-520認定試験   1Z0-520練習問題

NO.8 Which setup profile option allows you to send a report directly to a browser window.?
A. Viewer: Text
B. Concurrent: Report Copies
C. Flexfields: Open Key Window
D. Concurrent Report: Access Level
Answer: A

Oracle問題集   1Z0-520過去問   1Z0-520認定試験   1Z0-520   1Z0-520   1Z0-520

NO.9 A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source
inventory items across different organizations.
Which two statements are true? (Choose two.)
A. You do not need to create a local ASL if you create a Global ASL
B. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
C. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
D. The country of origin must be entered in the ASL, or it would not be available on the purchasing
document.
E. A commodity can be assigned to a supplier at both the global level and at the local level, and the local
level assignment takes precedence.
Answer: B,E

Oracle   1Z0-520   1Z0-520認定証

NO.10 The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer does not see any option
to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
A. PO: Automatic Document Sourcing
B. MRP: Default Sourcing Assignment Set
C. PO: Allow Auto-generate Sourcing Rules
D. PO: Allow Autocreation of Oracle Sourcing Documents
Answer: C

Oracle   1Z0-520問題集   1Z0-520   1Z0-520   1Z0-520参考書

NO.11 Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. >
Close the PO period.
B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post
journal entries in GL
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. >
Close the AP period.
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL >
Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close
the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the
period. > Close the PO period.
Answer: A

Oracle認定資格   1Z0-520   1Z0-520練習問題

NO.12 There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ.
There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes.
(Choose two.)
A. Bid Class, which supports Shipments
B. Standard Class, which supports Items
C. Planned Class, which supports Catalogs
D. Catalog Class, which supports Price Breaks
E. Cost Class, which supports Bid Price Breaks
F. Category Class, which supports Supplier Catalogs
G. Contract Class, which supports Total Dollars Agreed to
Answer: A,D

Oracle認定資格   1Z0-520過去問   1Z0-520過去問   1Z0-520

NO.13 Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit
trail. The volume for Quotations is very high and only Approved RFQs and Quotations are being
converted. What would you recommend as the best conversion strategy for RFQs and Quotations?
A. Data Load both RFQs and Quotations.
B. Manually enter both RFQs and Quotations.
C. Manually enter RFQs, and Data Load Quotations.
D. Use the Purchase Documents Open Interface for both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.
Answer: F

Oracle   1Z0-520   1Z0-520   1Z0-520   1Z0-520過去問

NO.14 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

Oracle   1Z0-520参考書   1Z0-520参考書

NO.15 A recent shipment of item A was routed to the inspection department according to standard practice, but
no receipt for item A is available in the system for inspection.
What might have happened?
A. Requester set the receipt routing to Direct Delivery in the requisition,
B. Receiving clerk created an express receipt instead of a standard one.
C. Buyer changed the receipt routing to Standard Receipt in the purchase order line.
D. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
Answer: E

Oracle認定試験   1Z0-520   1Z0-520認定試験

NO.16 Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
A. Ship Via
B. Default Buyer
C. RFQ-Only Site
D. Bill-To Location
E. Supplier Classification
F. Payment Bank Account
Answer: A,C,D

Oracle認定資格   1Z0-520   1Z0-520   1Z0-520認定資格

NO.17 When you enter a receipt; you first use the Find Expected Receipts window to locate the source
document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory
C. A shipment from a supplier based on a purchase order
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Answer: B,C,E,F

Oracle認定証   1Z0-520認定資格   1Z0-520   1Z0-520認定資格

NO.18 Which control option prevents changes or additions to the purchase order or release, but maintains the
ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze
E. Finally Close
Answer: D

Oracle   1Z0-520認定証   1Z0-520練習問題

NO.19 Which two statements are true about using foreign currency? (Choose two)
A. Requisition total is expressed in foreign currency.
B. Currency can be changed even after a requisition is approved.
C. Currency cannot be changed once a purchase order is approved.
D. A foreign currency reference can be specified for each purchase order line.
E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency
information.
Answer: C,D

Oracle   1Z0-520認定試験   1Z0-520   1Z0-520

NO.20 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

Oracle   1Z0-520   1Z0-520過去問   1Z0-520   1Z0-520

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Exam Code: 1Z0-520
Exam Name: Oracle (Oracle EBS R12.1 Purchasing Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 245 Questions and Answers
Last Update: 2013-11-18

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NO.1 An approved supplier list (ASL) is being defined in a multiorganization environment, which two
statements are valid?
A. Setting up a Global ASL is mandatory.
B. If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
C. The supplier for an item-supplier association must be global, while the supplier site can be local.
D. Company X has set up Planning would source planned orders. The approval status of the supplier can
be set to New or Approved.
Answer: C,D

Oracle   1Z0-520 questions   1Z0-520 braindump

NO.2 A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and
B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on
requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must
also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1. Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and
forwarded to the group Controller in BGI who approves it.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's
manager and then forwarded to the group Controller in BG2 who approves it.
C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The
Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
D. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an
asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
E. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The
supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI
for a final approval.
F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in
B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2
places the order on the supplier.
Answer: C,F

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NO.3 The following transactions occurred at BUY Co., where you implemented the ERS functionality in
Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The
aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice
B. a $4000 invoice
C. a $50 invoice and a $2500 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A

Oracle   1Z0-520 test answers   1Z0-520

NO.4 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

Oracle   1Z0-520   1Z0-520

NO.5 Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit
trail. The volume for Quotations is very high and only Approved RFQs and Quotations are being
converted. What would you recommend as the best conversion strategy for RFQs and Quotations?
A. Data Load both RFQs and Quotations.
B. Manually enter both RFQs and Quotations.
C. Manually enter RFQs, and Data Load Quotations.
D. Use the Purchase Documents Open Interface for both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.
Answer: F

Oracle test questions   1Z0-520   1Z0-520

NO.6 Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
A. Unordered receipt
B. Dynamic locators
C. Deliver transactions
D. Movement statistics
E. Correct transactions
F. Receive transactions
G. Transfer transactions
Answer: C,E,F,G

Oracle original questions   1Z0-520   1Z0-520 questions   1Z0-520 practice test   1Z0-520

NO.7 Which control option prevents changes or additions to the purchase order or release, but maintains the
ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze
E. Finally Close
Answer: D

Oracle test answers   1Z0-520 questions   1Z0-520   1Z0-520 exam prep

NO.8 Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. >
Close the PO period.
B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post
journal entries in GL
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. >
Close the AP period.
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL >
Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close
the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the
period. > Close the PO period.
Answer: A

Oracle   1Z0-520   1Z0-520   1Z0-520

NO.9 When you enter a receipt; you first use the Find Expected Receipts window to locate the source
document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory
C. A shipment from a supplier based on a purchase order
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Answer: B,C,E,F

Oracle   1Z0-520   1Z0-520   1Z0-520 test questions   1Z0-520   1Z0-520 dumps

NO.10 Which setup profile option allows you to send a report directly to a browser window.?
A. Viewer: Text
B. Concurrent: Report Copies
C. Flexfields: Open Key Window
D. Concurrent Report: Access Level
Answer: A

Oracle   1Z0-520   1Z0-520 test questions

NO.11 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

Oracle   1Z0-520 questions   1Z0-520 exam simulations   1Z0-520 certification training   1Z0-520

NO.12 When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a
poorly maintained supplier list. Identify three inefficiencies. (Choose three.)
A. entering suppliers twice
B. issuing specific invoices
C. generating inaccurate returns
D. generating inaccurate receipts
E. generating accurate supplier reports
F. issuing more payments than necessary
G. issuing more purchase orders than necessary
Answer: A,F,G

Oracle exam prep   1Z0-520   1Z0-520 study guide

NO.13 There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ.
There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes.
(Choose two.)
A. Bid Class, which supports Shipments
B. Standard Class, which supports Items
C. Planned Class, which supports Catalogs
D. Catalog Class, which supports Price Breaks
E. Cost Class, which supports Bid Price Breaks
F. Category Class, which supports Supplier Catalogs
G. Contract Class, which supports Total Dollars Agreed to
Answer: A,D

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NO.14 Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
A. Ship Via
B. Default Buyer
C. RFQ-Only Site
D. Bill-To Location
E. Supplier Classification
F. Payment Bank Account
Answer: A,C,D

Oracle test answers   1Z0-520   1Z0-520   1Z0-520 study guide

NO.15 Which two statements are true about using foreign currency? (Choose two)
A. Requisition total is expressed in foreign currency.
B. Currency can be changed even after a requisition is approved.
C. Currency cannot be changed once a purchase order is approved.
D. A foreign currency reference can be specified for each purchase order line.
E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency
information.
Answer: C,D

Oracle   1Z0-520   1Z0-520   1Z0-520   1Z0-520 exam

NO.16 A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source
inventory items across different organizations.
Which two statements are true? (Choose two.)
A. You do not need to create a local ASL if you create a Global ASL
B. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
C. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
D. The country of origin must be entered in the ASL, or it would not be available on the purchasing
document.
E. A commodity can be assigned to a supplier at both the global level and at the local level, and the local
level assignment takes precedence.
Answer: B,E

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NO.17 The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer does not see any option
to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
A. PO: Automatic Document Sourcing
B. MRP: Default Sourcing Assignment Set
C. PO: Allow Auto-generate Sourcing Rules
D. PO: Allow Autocreation of Oracle Sourcing Documents
Answer: C

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NO.18 A recent shipment of item A was routed to the inspection department according to standard practice, but
no receipt for item A is available in the system for inspection.
What might have happened?
A. Requester set the receipt routing to Direct Delivery in the requisition,
B. Receiving clerk created an express receipt instead of a standard one.
C. Buyer changed the receipt routing to Standard Receipt in the purchase order line.
D. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
Answer: E

Oracle   1Z0-520   1Z0-520   1Z0-520 exam dumps   1Z0-520 pdf

NO.19 Your company often orders Items that are sourced from multiple suppliers. At any given time, the
supplier varies depending on the supplier's current production capability and price offering. The price
varies throughout the year. For a particular Item, there is no single supplier that receives the majority of
the orders.
What is the best way to set up this Item?
A. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
B. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
C. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate
requisitions onto standard purchase orders.
D. 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.
E. 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

Oracle   1Z0-520   1Z0-520   1Z0-520 exam

NO.20 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

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Exam Code: 1Z0-520

Exam Name: Oracle (Oracle EBS R12.1 Purchasing Essentials)

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NO.1 There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ.
There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes.
(Choose two.)
A. Bid Class, which supports Shipments
B. Standard Class, which supports Items
C. Planned Class, which supports Catalogs
D. Catalog Class, which supports Price Breaks
E. Cost Class, which supports Bid Price Breaks
F. Category Class, which supports Supplier Catalogs
G. Contract Class, which supports Total Dollars Agreed to
Answer: A,D

Oracle   1Z0-520   1Z0-520   1Z0-520 certification training   1Z0-520

NO.2 Which setup profile option allows you to send a report directly to a browser window.?
A. Viewer: Text
B. Concurrent: Report Copies
C. Flexfields: Open Key Window
D. Concurrent Report: Access Level
Answer: A

Oracle test questions   1Z0-520 study guide   1Z0-520 certification training

NO.3 Your company often orders Items that are sourced from multiple suppliers. At any given time, the
supplier varies depending on the supplier's current production capability and price offering. The price
varies throughout the year. For a particular Item, there is no single supplier that receives the majority of
the orders.
What is the best way to set up this Item?
A. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
B. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
C. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate
requisitions onto standard purchase orders.
D. 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.
E. 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

Oracle   1Z0-520 practice test   1Z0-520 practice test

NO.4 The following transactions occurred at BUY Co., where you implemented the ERS functionality in
Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The
aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice
B. a $4000 invoice
C. a $50 invoice and a $2500 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A

Oracle braindump   1Z0-520 exam prep   1Z0-520

NO.5 A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and
B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on
requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must
also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1. Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and
forwarded to the group Controller in BGI who approves it.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's
manager and then forwarded to the group Controller in BG2 who approves it.
C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The
Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
D. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an
asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
E. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The
supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI
for a final approval.
F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in
B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2
places the order on the supplier.
Answer: C,F

Oracle practice test   1Z0-520 original questions   1Z0-520   1Z0-520 certification training

NO.6 An approved supplier list (ASL) is being defined in a multiorganization environment, which two
statements are valid?
A. Setting up a Global ASL is mandatory.
B. If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
C. The supplier for an item-supplier association must be global, while the supplier site can be local.
D. Company X has set up Planning would source planned orders. The approval status of the supplier can
be set to New or Approved.
Answer: C,D

Oracle original questions   1Z0-520 practice test   1Z0-520   1Z0-520   1Z0-520 test answers

NO.7 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

Oracle exam simulations   1Z0-520   1Z0-520 answers real questions   1Z0-520   1Z0-520 test answers   1Z0-520 exam

NO.8 Which control option prevents changes or additions to the purchase order or release, but maintains the
ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze
E. Finally Close
Answer: D

Oracle practice test   1Z0-520   1Z0-520   1Z0-520   1Z0-520

NO.9 Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
A. Unordered receipt
B. Dynamic locators
C. Deliver transactions
D. Movement statistics
E. Correct transactions
F. Receive transactions
G. Transfer transactions
Answer: C,E,F,G

Oracle   1Z0-520 study guide   1Z0-520   1Z0-520 demo

NO.10 Which two statements are true about using foreign currency? (Choose two)
A. Requisition total is expressed in foreign currency.
B. Currency can be changed even after a requisition is approved.
C. Currency cannot be changed once a purchase order is approved.
D. A foreign currency reference can be specified for each purchase order line.
E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency
information.
Answer: C,D

Oracle test answers   1Z0-520   1Z0-520

NO.11 Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit
trail. The volume for Quotations is very high and only Approved RFQs and Quotations are being
converted. What would you recommend as the best conversion strategy for RFQs and Quotations?
A. Data Load both RFQs and Quotations.
B. Manually enter both RFQs and Quotations.
C. Manually enter RFQs, and Data Load Quotations.
D. Use the Purchase Documents Open Interface for both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.
Answer: F

Oracle exam   1Z0-520   1Z0-520 original questions

NO.12 A recent shipment of item A was routed to the inspection department according to standard practice, but
no receipt for item A is available in the system for inspection.
What might have happened?
A. Requester set the receipt routing to Direct Delivery in the requisition,
B. Receiving clerk created an express receipt instead of a standard one.
C. Buyer changed the receipt routing to Standard Receipt in the purchase order line.
D. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
Answer: E

Oracle   1Z0-520 exam dumps   1Z0-520

NO.13 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

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NO.14 A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source
inventory items across different organizations.
Which two statements are true? (Choose two.)
A. You do not need to create a local ASL if you create a Global ASL
B. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
C. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
D. The country of origin must be entered in the ASL, or it would not be available on the purchasing
document.
E. A commodity can be assigned to a supplier at both the global level and at the local level, and the local
level assignment takes precedence.
Answer: B,E

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NO.15 The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer does not see any option
to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
A. PO: Automatic Document Sourcing
B. MRP: Default Sourcing Assignment Set
C. PO: Allow Auto-generate Sourcing Rules
D. PO: Allow Autocreation of Oracle Sourcing Documents
Answer: C

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NO.16 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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NO.17 When you enter a receipt; you first use the Find Expected Receipts window to locate the source
document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory
C. A shipment from a supplier based on a purchase order
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Answer: B,C,E,F

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NO.18 Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. >
Close the PO period.
B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post
journal entries in GL
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. >
Close the AP period.
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL >
Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close
the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the
period. > Close the PO period.
Answer: A

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NO.19 When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a
poorly maintained supplier list. Identify three inefficiencies. (Choose three.)
A. entering suppliers twice
B. issuing specific invoices
C. generating inaccurate returns
D. generating inaccurate receipts
E. generating accurate supplier reports
F. issuing more payments than necessary
G. issuing more purchase orders than necessary
Answer: A,F,G

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NO.20 Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
A. Ship Via
B. Default Buyer
C. RFQ-Only Site
D. Bill-To Location
E. Supplier Classification
F. Payment Bank Account
Answer: A,C,D

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