1z0-520

1z0-520 practice questions, page 4 of 10, with answer review and explanations.

Question 16

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?

  1. Data Load both RFQs and Quotations.
  2. Manually enter both RFQs and Quotations.
  3. Manually enter RFQs, and Data Load Quotations.
  4. Use the Purchase Documents Open Interface for both RFQs and Quotations.
  5. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
  6. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.

Question 17

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?

  1. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
  2. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
  3. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate requisitions onto standard purchase orders.
  4. 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.
  5. 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.

Question 18

Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)

  1. Unordered receipt
  2. Dynamic locators
  3. Deliver transactions
  4. Movement statistics
  5. Correct transactions
  6. Receive transactions
  7. Transfer transactions

Question 19

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?

  1. a $3500 invoice
  2. a $4000 invoice
  3. a $50 invoice and a $2500 invoice
  4. a $1500 invoice, a $2500 invoice, and a $50 debit memo
  5. a $1000 invoice, a $2500 invoice, and a $50 debit memo

Question 20

You have been asked by the HR Manager to define Oracle Alert to show all employees terminated in the past six months. Identify three pieces of information that is required to define this Alert. (Choose three.)

  1. actions that you want Alert to perform
  2. frequency with which you want to run this Alert
  3. a SQL statement that retrieves terminated employees
  4. name of the concurrent program to be run after Alert runs
  5. database table name, which stores employee Information to specify In the Event Details section