File Info
| Exam | Oracle EBS R12.1 Purchasing Essentials |
| Number | 1z0-520 |
| File Name | Oracle.1z0-520.PassCertification.2020-01-24.170q.tqb |
| Size | 1 MB |
| Posted | Jan 24, 2020 |
| Download | Oracle.1z0-520.PassCertification.2020-01-24.170q.tqb |
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Demo Questions
Question 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.)
- Bid Class, which supports Shipments
- Standard Class, which supports Items
- Planned Class, which supports Catalogs
- Catalog Class, which supports Price Breaks
- Cost Class, which supports Bid Price Breaks
- Category Class, which supports Supplier Catalogs
- Contract Class, which supports Total Dollars Agreed to
Correct answer: AD
Question 2
Select the best business practice for a supplier that is being newly added to the Approved Supplier List.
- Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
- Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
- Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
- Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
Correct answer: C
Question 3
Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
- Ship Via
- Default Buyer
- RFQ-Only Site
- Bill-To Location
- Supplier Classification
- Payment Bank Account
Correct answer: ACD
