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

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Showing 13–15 of 15 questions

Question 13 (Volume A)

Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle EBusiness 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.

Select an option, then click Submit answer.

  • ○

    1, 2, 3, 4
  • ○

    1 4, 3, 2

  • ○

    1, 3, 4, 2

  • ○

    4, 3, 1, 2
Question 14 (Volume B)

While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this?

Select an option, then click Submit answer.

  • ○

    The receipt is for a drop-shipped item.
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    The receipt is for a Return Material Authorization (RMA).
  • ○

    You specified Receipt Routing as Direct Delivery for this supplier.
  • ○

    You disabled Allow Cascade Transactions in the Purchase Order Shipments window.
  • ○

    You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window.
Question 15 (Volume B)

The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively. Which one of the possible receipt routing options for items A and B is correct?

Select an option, then click Submit answer.

  • ○

    Item A = Direct Delivery; Item B = Standard Receipt
  • ○

    Item A = Standard Receipt; Item B = Direct Delivery
  • ○

    Item A = Inspection Required; Item B = Direct Delivery
  • ○

    Item A = Inspection Required; Item B = Standard Receipt
  • ○

    Item A = Standard Receipt; Item B = Inspection Required