최신Oracle EBS R12.1 Purchasing Essentials - 1Z1-520무료샘플문제

A. A template can be applied only at the master organization level.

B. You can apply multiple templates to an item.

C. Modifying an item template would automatically update the items that were previously defined using that template.

D. Template application is additive. If you apply a second template to an item, the item would retain the values of all the attributes that were not enabled by the second template.

E. Template application is exclusive. If you apply a second template to an item, the item would not retain any values of the prior template.

F. A template can be applied at the master or child organization levels.

G. A template applied to a master item, which has already been assigned to a child organization, can still update the organization-controlled item.

A. A move order from Inventory for material storage relocation

B. A shipment from a supplier based on a purchase order

C. A shipment from inventory backed by an internal safes order generated by an internal requisition

D. A return from a customer based on a return material authorization (RMA)

E. An approved internal requisition line

F. An intransit shipment within your Inventory

A. Charge Account

B. Description

C. Requisition Amount

D. Preparer

E. Destination Type

F. UOM (Unit of Measure)

G. Category

H. Requestor

A. Financial Options

B. Approved supplier list

C. Receiving Options

D. Purchasing Options

E. Payables Options

F. Invoice Options

G. System Options

A. Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.

B. Define Segments in the Accounting Flexfield structure.

C. Define value Sets and assign them to Segments.

D. The Key Flexfield Segments have to be enabled and displayed.

E. Quality on of the Segments as the Balancing Segment.

A. Planned Purchase Order

B. Contract Agreement

C. Blanket Purchase Agreement

D. Standard Purchase Order

E. Global Agreement

A. Pat would be able to view requisitions assigned to other buyers and unassigned requisitions.

B. Pat would not be able to view requisitions assigned to other buyers or unassigned requisitions.

C. Pat would be able to view all requisitions in the AutoCreate form, but would be prevented from placing requisitions on a purchase order if they reference another buyer.

D. Pat would not be able to view requisitions assigned to other buyers, but would be able to view unassigned requisitions.

E. Pat would be able to view requisitions assigned to other buyers, but not view unassigned requisitions.

A. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.

B. Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

C. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary:

D. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.

E. It is not possible to add additional Operating Units.

A. by securing attributes for each customer

B. by excluding attributes for individual customers

C. by assigning a separate attribute value for INTERNAL_CONTACT_ID

D. by assigning the same attribute value for CUSTOMER_CONTACT_ID

A. You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.

B. You can record returns to suppliers and customers.

C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.

D. You can correct receiving transaction errors.

E. 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).

A. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.

B. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order.

C. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern College.

D. Transaction type of Sales Order. Rule assigned to Northern College.

E. Subinventory as MODEL 1. Rule assigned to customer Northern College.

A. INV: Replenishment Move Order Grouping

B. INV: Validate Returned Lot

C. INV: Default Primary Unit of Measure

D. INV: Accounting Category Set

E. INV: Restrict Receipt of Serials