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Oracle EBS R12.1 Purchasing Essentials 1z0-520
Exam Number/Code : 1z0-520
Exam Name : Oracle EBS R12.1 Purchasing Essentials
One year free update
Once failed,100% refund
Questions and Answers : 90Q&As
Update Time : 2012-12-20
Price : $79.00
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Question: 1
Select the best business practice for a supplier that is being newly added to the Approved Supplier
List.
A. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
B. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
D. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
Answer: C
Question: 2
Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
A. Ship Via
B. Default Buyer
C. RFQ -Only Site
D. Bill-To Location
E. Supplier Classification
F. Payment Bank Account
Answer: A, C, D
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