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1Z0-520
150 Minutes
245
Oracle E-Business Suite 12: Oracle Purchasing Essentials
A: Preparer
B: Category
C: Requestor
D: Description
E: Charge Account
F: Destination Type
G: Requisition Amount
H: UOM (Unit of Measure)
A: Pre-Approved documents do not need to be approved by the next approver.
B: Oracle Approvals Management is used to configure Purchase Order approval workflows.
C: When a requisition is approved, the corresponding purchase order does not need to be approved.
D: It is possible to have different approval routing processes for Purchase Requisitions and Internal Requisitions.
E: A planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.
A: The transaction will be accepted.
B: An error message will be generated.
C: The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.
D: The transaction will be accepted, but the item cost update will have to be processed separately by the user.
A: primary UOM: LB, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4
B: primary UOM: LB, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 2
C: primary UOM: EA, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 4
D: primary UOM: EA, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4
E: primary UOM: EA, minimum order quantity: 5, maximum order quantity: 12, fixed lead time: 2
A: The supplier status is New.
B: The Approved Supplier List is disabled at the line level.
C: The Use Approved Supplier flag is unchecked for the item.
D: The supplier is active but the supplier site is made temporarily inactive.
B: The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.
