質問 1:View the exhibit.

While entering a journal in the Journals form, you enter a code of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.
What could be the problem in the structure of the Accounting Flexfield?
A. The "Freeze Flexfield Definition" check box is selected.
B. The "Allow Dynamic Inserts" check box is deselected.
C. The "Freeze Rollup Groups" check box is deselected.
D. The "Cross-Validate Segments" check box is selected.
正解:B
質問 2:Which three statements are true about ABC Analysis and cycle count Classes? (Choose three.)
A. The hit/miss% for the cycle count header overrides the hit/miss% of the Class.
B. In ABC Analysis, a quantity variance must always be submitted for approval, regardless of the tolerance levels.
C. An ABC Analysis can be compiled for nonasset (expense) subinventories for which quantities are tracked.
D. An ABC Analysis can be compiled for a subinventory that is defined as a non-quantity-tracked subinventory.
E. Positive and negative tolerances can be entered for each class, which will override the tolerance at the cycle count header level.
F. The hit/miss% for the Class overrides the hit/miss% of the cycle count header.
正解:C,E,F
質問 3:A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source inventory items across different organizations.
Which two statements are true? (Choose two.)
A. The country of origin must be entered in the ASL, or it would not be available on the purchasing document.
B. A commodity can be assigned to a supplier at both the global level and at the local level, and the local level assignment takes precedence.
C. You do not need to create a local ASL if you create a Global ASL
D. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
E. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
正解:B,E
質問 4:Your client has inventory organizations that belong to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units. All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage.
Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another operating unit. (Choose three.)
A. Define Receiving Options for each inventory organization in each operating unit.
B. Define an Intercompany Price List.
C. Define the correct Unit of Measure conversions for Dual UOM.
D. Define Intercompany Relations for each pair of operating units.
E. Define Shipping Networks for each pair of shipping and receiving inventory organizations.
F. Define a separate Item Master Organization for each operating unit.
G. Ensure that the Receiving Options are uniform for all inventory organizations in each operating unit.
正解:A,D,E
質問 5:A Blanket Purchase Agreement Is created with the following cumulative price break:
Quantity > 0: Unit Price = $5
Quantity > 20: Unit Price = $4
Single line, single distribution releases are created as follows:
Release# 1 with quantity 15
Release# 2 with quantity 10
What are the unit price values on the releases?
A. Release1 $4, Release2 $4
B. Release1 $5, Release2 $5
C. Release1 $5, Release2 $4
D. It depends on the price tolerance for the line.
E. Release1 $5, Release2 $4 for a quantity of 5 and $5 for a quantity of 5
正解:C
質問 6:Your customer completes four production orders on a daily basis. One of the production orders has quality problems on some finished-good items. The requirements for this situation are:
i) Isolate the defective material from the regular production order output.
ii) The system should prevent this material from being included in external customer order shipments.
What setup or process can achieve these objectives?
A. Enable serial control for the item. Store the serial control item in a separate subinventory that prevents customer shipment.
B. Enable lot control for the item. Assign material status that disallows shipping transactions.
C. Create a reject locator. Move the items to this locator that prevents customer shipment.
D. Define the lot number as a rejected lot. Store this lot in an isolated subinventory.
E. Enable lot control for the item. Store the lot in an isolated subinventory.
正解:B
質問 7:Select three statements that are true about the receiving process. (Choose three.)
A. You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).
B. You can record returns to suppliers and customers.
C. You can correct receiving transaction errors.
D. You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.
E. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.
正解:B,C,E
TopExamは君に1Z0-520の問題集を提供して、あなたの試験への復習にヘルプを提供して、君に難しい専門知識を楽に勉強させます。TopExamは君の試験への合格を期待しています。
一年間の無料更新サービスを提供します
君が弊社のOracle 1Z0-520をご購入になってから、我々の承諾する一年間の更新サービスが無料で得られています。弊社の専門家たちは毎日更新状態を検査していますから、この一年間、更新されたら、弊社は更新されたOracle 1Z0-520をお客様のメールアドレスにお送りいたします。だから、お客様はいつもタイムリーに更新の通知を受けることができます。我々は購入した一年間でお客様がずっと最新版のOracle 1Z0-520を持っていることを保証します。
弊社は失敗したら全額で返金することを承諾します
我々は弊社の1Z0-520問題集に自信を持っていますから、試験に失敗したら返金する承諾をします。我々のOracle 1Z0-520を利用して君は試験に合格できると信じています。もし試験に失敗したら、我々は君の支払ったお金を君に全額で返して、君の試験の失敗する経済損失を減少します。
安全的な支払方式を利用しています
Credit Cardは今まで全世界の一番安全の支払方式です。少数の手続きの費用かかる必要がありますとはいえ、保障があります。お客様の利益を保障するために、弊社の1Z0-520問題集は全部Credit Cardで支払われることができます。
領収書について:社名入りの領収書が必要な場合、メールで社名に記入していただき送信してください。弊社はPDF版の領収書を提供いたします。
弊社は無料Oracle 1Z0-520サンプルを提供します
お客様は問題集を購入する時、問題集の質量を心配するかもしれませんが、我々はこのことを解決するために、お客様に無料1Z0-520サンプルを提供いたします。そうすると、お客様は購入する前にサンプルをダウンロードしてやってみることができます。君はこの1Z0-520問題集は自分に適するかどうか判断して購入を決めることができます。
1Z0-520試験ツール:あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。
弊社のOracle 1Z0-520を利用すれば試験に合格できます
弊社のOracle 1Z0-520は専門家たちが長年の経験を通して最新のシラバスに従って研究し出した勉強資料です。弊社は1Z0-520問題集の質問と答えが間違いないのを保証いたします。

この問題集は過去のデータから分析して作成されて、カバー率が高くて、受験者としてのあなたを助けて時間とお金を節約して試験に合格する通過率を高めます。我々の問題集は的中率が高くて、100%の合格率を保証します。我々の高質量のOracle 1Z0-520を利用すれば、君は一回で試験に合格できます。
Oracle 1Z0-520 認定試験の出題範囲:
トピック | 出題範囲 |
---|
トピック 1 | - Describe the process for defining Inventory Organizations and Locations
- Create Favorites and set Preferences
|
トピック 2 | - Identify the steps to implement a Flexfield
- Create requisitions and purchase orders in foreign currency
|
トピック 3 | - Describe implementation considerations for purchasing accounting
- Describe the additional reference sources available for R12
|
トピック 4 | - Explain Enhanced Multiple-Organization Reporting
- Describe key integration points and business flows between products in E-Business Suite (EBS)
|
トピック 5 | - Describe R12 E-Business Suite architecture
- Identify Key Business Flows and products involved in E-Business Suite (EBS)
|
トピック 6 | - Describe substitute receipts, unordered receipts, returns and corrections
- Explain the concepts of subledger accounting
|
トピック 7 | - Describe the types of organizations supported in the Multi-Org model
- Navigate from Personal Home Page to Applications
|
参照:http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html