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1z0-520 – Oracle EBS R12.1 Purchasing Essentials

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Showing 10–12 of 15 questions

Question 10 (Volume B)

During the cutover phase of a project to implement Oracle E-Business Suite release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.

Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

Select an option, then click Submit answer.

  • ○

    Define value Sets and assign them to Segments.
  • ○

    Define Segments in the Accounting Flexfield structure.
  • ○

    Qualify one of the Segments as the Balancing Segment.
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    The Key Flexfield Segments have to be enabled and displayed.
  • ○

    Select the “Allow Dynamic Inserts” check box in the Accounting Key Flexfield structure.
Question 11 (Volume B)

You import requisitions from another system. These requisitions are imported as approved requisitions and contain references to items in the item master and blanket purchase agreements.

What is the easiest way to automatically create orders from these requisitions?

Select an option, then click Submit answer.

  • ○

    Using the AutoCreate form.
  • ○

    Running the Create Releases program.
  • ○

    Running the Workflow Background Processor.
  • ○

    Running the Purchasing Documents Open Interface.
Question 12 (Volume B)

A supplier is not required on a _____.

Select an option, then click Submit answer.

  • ○

    Invoice
  • ○

    Receipt
  • ○

    Quotation
  • ○

    Requisition
  • ○

    Purchase Order
  • ○

    Request For Quotation