1Z0-520 Exam Questions & Answers

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1Z0-520 Exam Questions & Answers

Vendor: Oracle

Certifications: On-Premise Applications

Exam Code: 1Z0-520

Exam Name: Oracle E-Business Suite R12.1 Purchasing Essentials

Updated: Aug 10, 2022

Q&As: 285

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1Z0-520 Online Practice Questions and Answers

Questions 1

Consider the following scenario for inventory item B.

1) Standard Cost: $10 2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12 3) Match Approval Level: Three-Way Matching; Receipt Routing: Direct Delivery 4) Received Quantity: 40 5) Invoice Price: $14; Invoiced Quantity: 20

Which option describes the effect on different accounts correctly?

A. Debit Material Account $480; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $0; Credit AP Liability Account $280

B. Debit Material Account $400; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $80; Credit AP Liability Account $280

C. Debit Material Account $400; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $80; Debit Purchase Price Variance Account $40; Credit AP Liability Account $280

D. Credit Material Account $400; Debit Inventory AP Accrual Account $240; Credit Invoice Price Variance Account $40; Credit Purchase Price Variance Account $80; Debit AP Liability Account $280

Show Answer
Questions 2

Identify two implementation considerations for document security, routing, and approval. (Choose two.)

A. A position hierarchy can never be the same as the employee-supervisor hierarchy.

B. You can define either the document total or an account range in an Approval Group.

C. You must complete the relevant purchasing options before setting up the Position Hierarchy for purchasing documents.

D. You must define one position hierarchy, including all positions that require access to the document types you want to control, with a Security Level of 'Purchasing'.

E. All potential approvers must have a login username; if you forward a purchasing document to an approver who does not have a login username, purchasing alerts you with a warning.

Show Answer
Questions 3

Which setup sequence best describes the prerequisites for setting up Oracle Purchasing?

A. Set up user. > Assign responsibilities. > Define a Ledger.

B. Set Address Styles. > Define locations. > Set key profile options.

C. Set up descriptive flexfields. > Set key profile options. > Set address style default.

D. Define a Ledger. > Set up descriptive flexfields. > Define Purchasing Lookup Codes.

E. Define Human Resources key flexfields. > Define a Ledger > Create responsibilities.

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