1Z1-520試験無料問題集（260題）「Oracle EBS R12.1 Purchasing Essentials 認定」

出題：1

ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the Min-Max Planning Report is deployed. What will be the result?

A. Users must approve requisitions when the quantity exceeds the item's Economic Order Quantity (EOQ).

B. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS).

C. Users must approve requisitions for items that have a limited shelf life.

D. Requisitions will be preapproved.

E. Users must approve requisitions that are inside the items Past Due Supply time fence.

正解：D 解答を投票する

出題：2

An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?

A. The transaction will be accepted, but the item cost update will have to be processed separately by the user.

B. An error message will be generated.

C. The transaction will be accepted.

D. The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.

正解：C 解答を投票する

出題：3

Which four are true about the Future Periods field in the Financials Options window? (Choose four.)

A. Payables uses this value to limit the number of future periods you can maintain in the Control Payables Periods window.

B. You can import/enter invoices in future periods but you cannot pay or create accounting entries for them.

C. After you change the status of a future period to Open, you can change it back to Future only if you did not create any transactions in that period.

D. The first time you enter this field, Payables defaults the number of future periods you use in your Ledger as a default.

E. You cannot import or enter invoices in a future period.

F. You can import/enter invoices in future periods, pay and create accounting entries for them.

G. You can change this number to the maximum number of future periods you want to allow in Payables.

正解：A,B,D,G 解答を投票する

出題：4

What is the correct sequence when defining units of measure (UOM)?

A. UOM Conversions, UOM Class, UOM

B. UOM Class, UOM, UOM Conversions

C. UOM Conversions, UOM, UOM Class

D. UOM Class, UOM Conversions, UOM

E. UOM, UOM Class, UOM Conversions

正解：B 解答を投票する

出題：5

Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.)

A. INV: Default Primary Unit of Measure

B. INV: Accounting Category Set

C. INV: Replenishment Move Order Grouping

D. INV: Validate Returned Lot

E. INV: Restrict Receipt of Serials

正解：A,B 解答を投票する

出題：6

A supplier is not required on a _____.

A. Invoice

B. Receipt

C. Request For Quotation

D. Requisition

E. Quotation

F. Purchase Order

正解：D 解答を投票する

出題：7

Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose two.)

A. During a PO receipt, the lot-based conversion cannot be updated if the lot does not match existing conversion rates.

B. You cannot create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

C. You cannot update existing on-hand balances for lot-based UOM conversions.

D. You can create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

E. Updating the on-hand balance on a lot-based UOM conversion requires a cycle count transaction with the lot number provided in the count record.

正解：A,D 解答を投票する

出題：8

Identify three features of Key Flexfields. (Choose three.)

A. A Key Flexfield structure consists of multiple code combinations.

B. Key Flexfields are used identifiers for entitles.

C. The Key Flexfield structure comprises Segments.

D. Each segment of a Key Flexfield usually contains meaningful information

E. Key Flexfields appear as a single-space field enclosed in brackets.

正解：B,C,D 解答を投票する

出題：9

Which two statements are true about using foreign currency? (Choose two)

A. Currency can be changed even after a requisition is approved.

B. Requisition total is expressed in foreign currency.

C. Currency cannot be changed once a purchase order is approved.

D. Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.

E. A foreign currency reference can be specified for each purchase order line.

正解：C,E 解答を投票する

出題：10

You have an item that has four different units of measure (UOMs) defined for usage. They are Each, Pack, Box, and Case.
1 Pack = 24 Each
2 Packs = 1 Box
4 Boxes = 1 Case
What conversions need to be established to accommodate these four relationships?

A. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 192 Each

B. Each =1, 1 Pack = 24 Each, 1 Box = 24 Each, 1 Case = 96 Each

C. Each = 1, 1 Pack = 24 Each, 1 Box = 480 Each, 1 Case = 1920 Each

D. Each = 1, 1 Pack = 24 Each, 1 Box = 240 Each, 1 Case = 240 Each

E. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 168 Each

F. Each = 1, 1 Pack = 12 Each, 1 Box = 480 Each, 1 Case =1920 Each

正解：A 解答を投票する

出題：11

Which three features does the iSupplier Portal provide for maintaining suppliers? (Choose three.)

A. Ship Via

B. Addresses

C. Ship-To Location

D. Business classification

E. User registration

F. Bill-To Location

正解：B,D,E 解答を投票する

出題：12

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 a contract purchase agreement for only one supplier, a sourcing rule for just that supplier, and an approved supplier list entry for that supplier.

B. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.

C. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.

D. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate requisitions onto standard purchase orders.

E. 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.

正解：D 解答を投票する

出題：13

You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?

A. The process will generate an invoice for 97 units and a debit memo for 2 units.

B. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.

C. The process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for
3 units and create a debit memo for 2 units.

D. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.

E. The process will generate an invoice for 95 units.

正解：E 解答を投票する

出題：14

Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?

A. Request For Quotation

B. Approved Supplier List Statuses

C. Supplier-Item Attribute

D. Sourcing Rule/Bill of Distribution Assignments

E. Supplier Statue

正解：C 解答を投票する

1Z1-520試験無料問題集「Oracle EBS R12.1 Purchasing Essentials 認定」