File Info
| Exam | Oracle EBS R12.1 Purchasing Essentials |
| Number | 1z0-520 |
| File Name | Oracle.1z0-520.SelfTestEngine.2019-12-23.171q.tqb |
| Size | 1 MB |
| Posted | Dec 23, 2019 |
| Download | Oracle.1z0-520.SelfTestEngine.2019-12-23.171q.tqb |
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Demo Questions
Question 1
Which setup profile option allows you to send a report directly to a browser window?
- Viewer: Text
- Concurrent: Report Copies
- Flexfields: Open Key Window
- Concurrent Report: Access Level
Correct answer: A
Question 2
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
Question 3
Which two statements are true about using foreign currency? (Choose two)
- Requisition total is expressed in foreign currency.
- Currency can be changed even after a requisition is approved.
- Currency cannot be changed once a purchase order is approved.
- A foreign currency reference can be specified for each purchase order line.
- Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.
Correct answer: CD
