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Home Oracle 1z0-520

Oracle 1z0-520 Exam Practice Questions (P. 2)

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Question #6
Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
  1. A
    Ship Via
  2. B
    Default Buyer
  3. C
    RFQ-Only Site
  4. D
    Bill-To Location
  5. E
    Supplier Classification
  6. F
    Payment Bank Account

Correct Answer:
ACD

Question #7
Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?
  1. A
    Supplier Statue
  2. B
    Request For Quotation
  3. C
    Supplier-Item Attribute
  4. D
    Approved Supplier List Statuses
  5. E
    Sourcing Rule/Bill of Distribution Assignments

Correct Answer:
C

Question #8
Which two statements are true about using foreign currency? (Choose two)
  1. A
    Requisition total is expressed in foreign currency.
  2. B
    Currency can be changed even after a requisition is approved.
  3. C
    Currency cannot be changed once a purchase order is approved.
  4. D
    A foreign currency reference can be specified for each purchase order line.
  5. E
    Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.

Correct Answer:
CD

Question #9
A recent shipment of item A was routed to the inspection department according to standard practice, but no receipt for item A is available in the system for inspection.
What might have happened?
  1. A
    Requester set the receipt routing to Direct Delivery in the requisition,
  2. B
    Receiving clerk created an express receipt instead of a standard one.
  3. C
    Buyer changed the receipt routing to Standard Receipt in the purchase order line.
  4. D
    Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
  5. E
    Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.

Correct Answer:
E

Question #10
Identify the correct sequence of steps in the Procure to Pay period dose process.
  1. A
    Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period.
  2. B
    Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL
  3. C
    Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period.
  4. D
    Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period.
  5. E
    Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close the period in AP. > Create accounting. > Post journal

Correct Answer:
A

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