Oracle 1Z0-520 問題集

質問 1：
Select three statements that are true regarding the clearing account. (Choose three.)
A. You use a separate cash clearing account and cash account to have visibility of the Cash in Transit on the balance sheet.
B. You can have a maximum of one asset clearing account per asset category.
C. For each payables document you create, you can have a separate cash clearing account.
D. An asset clearing account can also be used as a project clearing account.
E. You can use Cash in Transit report in cash management only if cash clearing account and cash account are separate.
正解：A,B,C

質問 2：
Select three true statements about the default of sourcing Information for requisitions and purchase orders.
(Choose three.)
A. The item price on a requisition can be defaulted from the Item attribute setup.
B. When you assign a commodity to an approved supplier list, you do not need to assign the individual items in the commodity.
C. You must use the Transfer From assignment on a sourcing rule for Item Information to default onto an Internal requisition.
D. You can modify the last name of the requester defaulting from the Human Resources employee record.
E. You can have the same item on a quotation and a blanket agreement but the supplier or supplier site must be different, so that It can default onto a requisition line.
F. Buyer name cannot be defaulted onto a requisition, but you can assign notes to a buyer.
正解：A,B,C

質問 3：
Company X is a global company with operations in three regions: North America, Europe, and Asia. Each region has a separate business group, and one legal entity attached to each business group. North America has two operating units (OU) and the other two regions (Europe and Asia) have one OU each. Identify two correct statements regarding purchasing document approval and routing processes. (Choose two.)
A. All three regions must share the same approval hierarchy.
B. Each region can have a different type of hierarchy: Employee/Supervisor or Position Hierarchy.
C. Each region can have a different approval hierarchy, but all three regions must use the same type of hierarchy: Employee/Supervisor or Position Hierarchy.
D. North America can have only one set of Approval Groups to share across each OU.
E. North America can have two sets of Approval Groups, one for each OU.
正解：B,E

質問 4：
Revision control is set at the organization level. Both Colorado and New York sites have item A under revision control. Item A was shipped from the Colorado site to the New York site on Internal Order using Revision B.
Since that time, revision control at the Colorado site has been changed to a numeric value and the current revision is 3. Now, New York is returning item A on an Internal Order with Revision B.
What would happen when Colorado attempts to receive this unit?
A. Colorado would have to temporarily change revision control to allow receipt.
B. New York would have to change revision control to match Colorado for transaction to be successful.
C. The transaction can be processed as normal. Old revisions that were issued are still valid.
D. The receipt cannot be transacted without DBA intervention. After the revision is changed, you cannot use a previous version.
E. Receipt can be transacted, but the new revision number would have to be assigned upon receipt.
正解：C

質問 5：
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. 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
B. 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
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. 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
正解：D

質問 6：
Which four options are determined by a responsibility in Oracle E-Business Suite Release 12? (Choose four.)
A. applicable Ledgers
B. accessible menus and forms
C. accessible reports
D. inherited roles
E. accessible Applications
正解：A,B,C,E

質問 7：
A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the proper way to set up these units of measure?
A. Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.
B. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.
C. Create a Case UOM and an Each UOM, and assign them to different UOM classes.
D. Always use the Each UOM and do not create purchase orders for cases.
E. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.
正解：B