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Q: 11
You completed an inventory transaction and a work-in-process transaction. Then you checked the on- hand quantity and found that both the inventory and work-in-process transactions were not processed. Which manager is responsible for processing quantity-based transactions?
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Q: 12
Review the organization structure regarding the inventory organizations (IO) and sales organizations (SO). The company has defined shipping networks based on these policies: Inventory Organizations within an Operating Unit (OU) can perform shipments to the Sales Organizations only within the same OU. An Inventory Organization can ship to any other Inventory Organization in the company. The only exception to the rule is China, which can ship to any US organization. Which sites can IO 3 ship to? 1Z0-520 question
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Q: 13
In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?
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Q: 14
BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle. Their legacy system had intelligent numbering with leading characters, which they want to be converted. However, after conversion, they want to have nonintelligent numbering; therefore, the system is set up for nonintelligent numbering. During conversion, the sequence of PO conversion is to be as follows: 1) Manually enter two weeks of POs because the legacy system was shut down with the new PO numbering method. 2) Convert the legacy POs. What is correct in this situation?
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Q: 15
Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)
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Q: 16
For which three reasons do you create a return in the Purchasing module? (Choose three.)
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Q: 17
While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this?
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Q: 18
The Purchasing Document Open Interface is used to import purchasing documents from sources outside of Oracle Purchasing. Select the answer that contains all the correct document types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.
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Q: 19
You match an unordered receipt to_____.
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Q: 20
When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt. Select four valid source documents for a receipt. (Choose four.)
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Question 11 of 20 · Page 2 / 2

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