Oracle EBS R12.1 Purchasing Essentials : 1Z0-520 valid dump

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

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 correct receiving transaction errors.
• C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.
• 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 returns to suppliers and customers.

Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle E- Business Suite Release 12 with Diagnostics enabled.
1) Select Help > Diagnostics > Examine.
2) The username of the DFF appears in the Value field.
3) Select the DFF name from the list of values in the "Field" field.
4) Select the "$DESCRIPTIVE_FUEXFIELD$B value for the Block name.

• A. 1 4, 3, 2
• B. 4, 3, 1, 2
• C. 1, 2, 3, 4
• D. 1, 3, 4, 2

Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?

• A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
  01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
• B. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
  01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
• C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
  01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit =
  $5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup =
  'Owner can Approve'
• D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
  01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit =
  $5,000Category Range: From Office.Supplies To: Office.Supplies
• E. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies

Inventory organizations B1 and M1 each have five unique physical separations of material inventory area, which are under locator control. Customer shippable goods are stored in the Finished Goods Inventory (FGI) storage area. The raw material storage area is called Stores. B1 wants to transfer customer goods from one locator to another. Identify the transaction that will accomplish the transfer.

• A. Miscellaneous Issue and Receipt
• B. Direct interorganization transfer
• C. Account Alias Issue and Receipt
• D. Subinventory transfer
• E. Interorganization transfer by way of intransit