Pass the Oracle Oracle E Business Suite 1z0-520 Questions and answers with CertsForce

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Viewing questions 41-50 out of questions
Questions # 41:

Identify four features of Workflow Monitor. (Choose four.)

Options:

A.

enables you to view your workflows


B.

enables you to modify a workflow definition file


C.

enables you to download a workflow definition file


D.

displays status Information for the process Instance


E.

enables administrators to perform control operations


F.

enables you to search for a workflow process instance


G.

provides only summary-level Information about Individual activities of a workflow process


Expert Solution
Questions # 42:

The warehouse has received new stock from an internal distribution warehouse. Which two receiving transactions can be used to put stock into the warehouse's inventory using the Intransit Inventory? (Choose two.)

Options:

A.

Direct Receipt


B.

Standard Receipt and Delivery


C.

Inter organization Direct Receipt


D.

Inter organization Receipt and Delivery


E.

Inter organization Miscellaneous Receipt


Expert Solution
Questions # 43:

A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.

The user can limit the list of values available to the three Operating Units by

Options:

A.

setting the preferred Operating Units in user preferences


B.

setting the values for the MO: Operating Unit at the user level profile option


C.

setting the values for the MO: Default Operating Units at the user level profile option


D.

requesting the system administrator to update the Operating Units in the security profile


E.

requesting the system administrator to set up MO: Default Operating Unit for the responsibility


Expert Solution
Questions # 44:

XYZ Corp. has operations In the U.S. and Canada. Within Canada, It has two separate Divisions due to Statutory requirements: one In Quebec and another In Ontario.

How would you define the organization structure for XYZ Corp. from the Information given above?

Options:

A.

two Ledgers, two Legal Entitles, and two Operating Units


B.

two Ledgers, two Legal Entities, and three Operating Units


C.

two Ledgers, three Legal Entities, and two Operating Units


D.

two Ledgers, three Legal Entities, and three Operating Units


E.

three Ledgers, three Legal Entities, and three Operating Units


Expert Solution
Questions # 45:

In the Descriptive Flexfield (DFF. implementation, the purpose of the "Synchronize check box is to synchronize_____.

Options:

A.

the DFF Values with the Reference field


B.

the DFF Contexts with the Reference field


C.

the DFF Attributes with the Reference field


D.

the DFF Segments with the Reference field


E.

the DFF Value Sets with the Reference field


Expert Solution
Questions # 46:

Which two statements are true about using foreign currency? (Choose two)

Options:

A.

Requisition total is expressed in foreign currency.


B.

Currency can be changed even after a requisition is approved.


C.

Currency cannot be changed once a purchase order is approved.


D.

A foreign currency reference can be specified for each purchase order line.


E.

Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.


Expert Solution
Questions # 47:

Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit trail. The volume for Quotations is very high and only Approved RFQs and Quotations are being converted. What would you recommend as the best conversion strategy for RFQs and Quotations?

Options:

A.

Data Load both RFQs and Quotations.


B.

Manually enter both RFQs and Quotations.


C.

Manually enter RFQs, and Data Load Quotations.


D.

Use the Purchase Documents Open Interface for both RFQs and Quotations.


E.

Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,


F.

Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.


Expert Solution
Questions # 48:

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

Options:

A.

Approvals


B.

Asset assignment


C.

Organization creation


D.

Journal Entry creation


E.

AutoCreate Purchase Orders


Expert Solution
Questions # 49:

You match an unordered receipt to_____.

Options:

A.

a purchase order shipment from any organization


B.

a Return Material Authorization (RMA. from any organization


C.

a purchase order shipment from the same organization for any supplier


D.

a purchase release shipment from the same organization for the same supplier


E.

a finally closed purchase order shipment from the same organization for the same supplier


Expert Solution
Questions # 50:

You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments.

Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)

Options:

A.

Remove the request group from the new US Payables Manager responsibility


B.

Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.


C.

Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.


D.

Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.


E.

Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.


Expert Solution
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