Online Access Free 1Z1-520 Exam Questions

You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals.
Which two types of procurement documents would you suggest? (Choose two.)

• A.Standard Purchase Order
• B.Global Agreement
• C.Blanket Purchase Agreement
• D.Planned Purchase Order
• E.Contract Agreement

During implementation, there are various additional things that need to be considered for RFQs and Quotations. There are seven documented areas to consider, as well as some common sense considerations.
Select five options that accurately depict these. (Choose five.)

• A.The method by which RFQs are delivered to potential suppliers (Printed Forms) is important.
• B.Training on RFQ and Quotations is not necessary because the quotations are automatically created into Requisitions.
• C.Data Mapping for RFQs Open Interface is important.
• D.RFQ and Quotation Usage is important.
• E.Quotation Usage and RFQ Usage does not matter because RFQs cannot be converted.
• F.Data Cleanup is not important.
• G.RFQ and Quotation Conversion strategy is important.
• H.Data Cleanup of legacy RFQs and Quotes is important.
• I.Data Mapping from the legacy RFQs and Quotes is important.
• J.You should just create new RFQs in the new system so that the linkage between RFQs and Requisitions can be maintained.

Requisition Import groups all requisitions with the same group code under the same requisition header. If no group code is specified, Requisition Import groups requisitions according to five types of groups that can be optionally passed to the Requisition Import process. Identify them. (Choose five.)

• A.Group by description.
• B.Group by buyer.
• C.Group by location.
• D.Group all requisition lines under one requisition header
• E.Group by Item.
• F.Group by UOM.
• G.Group by supplier.
• H.Group by price.

Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable. The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.

• A.K
• B.C
• C.B
• D.H
• E.L
• F.F

ABC Corp. is in the business of manufacturing laptops. They run marketing, campaigns to attract and secure orders, and then produce a forecast based on the safes order history.
Identify the two business flows hi Oracle E-Business Suite Release 12 that meet their requirements. (Choose two.)

• A.Contract to Renewal
• B.Order to Cash
• C.Demand to Build
• D.Forecast to Plan
• E.Campaign to Order