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Home Oracle 1z0-520

Oracle 1z0-520 Exam Practice Questions (P. 4)

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Question #16
When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a poorly maintained supplier list. Identify three inefficiencies.
(Choose three.)
  1. A
    entering suppliers twice
  2. B
    issuing specific invoices
  3. C
    generating inaccurate returns
  4. D
    generating inaccurate receipts
  5. E
    generating accurate supplier reports
  6. F
    issuing more payments than necessary
  7. G
    issuing more purchase orders than necessary

Correct Answer:
AFG

Question #17
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. A
    Data Load both RFQs and Quotations.
  2. B
    Manually enter both RFQs and Quotations.
  3. C
    Manually enter RFQs, and Data Load Quotations.
  4. D
    Use the Purchase Documents Open Interface for both RFQs and Quotations.
  5. E
    Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
  6. F
    Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.

Correct Answer:
F

Question #18
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. A
    Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
  2. B
    Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
  3. C
    Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate requisitions onto standard purchase orders.
  4. D
    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. E
    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.

Correct Answer:
C

Question #19
Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
  1. A
    Unordered receipt
  2. B
    Dynamic locators
  3. C
    Deliver transactions
  4. D
    Movement statistics
  5. E
    Correct transactions
  6. F
    Receive transactions
  7. G
    Transfer transactions

Correct Answer:
CEFG

Question #20
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
    a $3500 invoice
  2. B
    a $4000 invoice
  3. C
    a $50 invoice and a $2500 invoice
  4. D
    a $1500 invoice, a $2500 invoice, and a $50 debit memo
  5. E
    a $1000 invoice, a $2500 invoice, and a $50 debit memo

Correct Answer:
A

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