显示标签为“1Z0-520”的博文。显示所有博文
显示标签为“1Z0-520”的博文。显示所有博文

2014年3月24日星期一

価格が手頃なOracle 1Z0-520 1Z0-515 1Z1-451 1Z0-884 1Z0-881 1Z0-880認定試験に対する好評を得た参考書

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試験番号:1Z0-520問題集
試験科目:Oracle 「Oracle EBS R12.1 Purchasing Essentials」
問題と解答:全245問

試験番号:1Z0-515問題集
試験科目:Oracle 「Data Warehousing 11g Essentials」
問題と解答:全70問

試験番号:1Z1-451問題集
試験科目:Oracle 「Oracle SOA Foundation Practitioner」
問題と解答:全120問

試験番号:1Z0-884問題集
試験科目:Oracle 「Oracle Solaris Cluster 3.2 System Administrator Certified Professional Exam」
問題と解答:全243問

試験番号:1Z0-881問題集
試験科目:Oracle 「Oracle Solaris 10 Security Administrator Certified Expert Exam」
問題と解答:全293問

試験番号:1Z0-880問題集
試験科目:Oracle 「Oracle Solaris 10 Network Administrator Certified Expert Exam」
問題と解答:全317問

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NO.1 Oracle SOA suit 11g has two components, mediator and Oracle service bus. Both provide
transformation and validation functionality. Which two statements are true.
A. The mediator is an intra-composite component responsible for brokering communications between
components that make up a composite,enabling transformation,routing and payload validation inside the
component.
B. The mediator is stand alone component responsible for brokering communications between service
end points enabling transformation,routing and payload validation.
C. Oracle service bus is stand alone component responsible for brokering communicationsbetween
service endpoints enabling transformation,routing and pay load validation.
Answer: A,C

Oracle認証試験   1Z1-451参考書   1Z1-451認定証   1Z1-451

NO.2 Which two statements are true about proxy service in Oracle service bus (Oracle Service Bus)?
A. Proxy services are OSB definitions of enterprise services that exchange messages during businesses
processes and they do not have a pipeline
B. Proxy services are definitions of generic intermediary web services that are hosted locally on Oracle
service bus.
C. Proxy services can be configured using Oracle jdeveloper.
D. Message handling capabilities of proxy service are implemented with message flow definitions using a
pipeline.
Answer: B,D

Oracle練習問題   1Z1-451   1Z1-451   1Z1-451認定試験

NO.3 Which three components can be used to configure a human task?
A. Task management service.
B. Task routing service.
C. Data service.
D. Identity service.
E. Security service
Answer: B,C,D

Oracle   1Z1-451認定証   1Z1-451   1Z1-451   1Z1-451

NO.4 The event delivery network is designed for handling asynchronous messaging arising from a business
event or service and supports ____________.
A. Request-response model.
B. Publish-subscribe declarative model.
C. Fire-forget model.
D. Request-reply model.
Answer: C

Oracle認定試験   1Z1-451練習問題   1Z1-451   1Z1-451問題集

NO.5 Which two statements are about Oracle SOA suit 11g s BPEL component when using the entity?
A. Data operations such as loading and saving are performed automatically by thedata provider service
with outasking to code any service in vocation
B. Data operation such as explicitly loading and saving data are performed by the data base adapter in
Oracle BPEL process manager
C. Data in variables is in service data object form. (SDO)
D. Data in variable is in document object (DOM) form.
Answer: A,B

Oracle参考書   1Z1-451   1Z1-451

NO.6 Two types of services with transactional behavior that can be implemented in Oracle database adapters
and ____________ .
A. File adapters.
B. Service data objects.
C. SOAP Endpoints.
D. Active server objects.
Answer: B

Oracle   1Z1-451認定資格   1Z1-451認証試験   1Z1-451
Explanation:

NO.7 Human task service prevents tasks to users via which channels? (Choose two.)
A. Oracle BPM wordlist application.
B. Oracle forms based notification.
C. Actionable notification sent via sms.
D. Actionable notification sent via Email.
Answer: A,D

Oracle   1Z1-451問題集   1Z1-451練習問題   1Z1-451   1Z1-451問題集

NO.8 Oracle SOA suite 11g configured with the _____________ application that enables the composite
application components to send application?
A. Workload
B. User messaging service
C. Worklist
D. Workflow
Answer: C

Oracle認定証   1Z1-451   1Z1-451   1Z1-451

NO.9 What is true when implementing human reactions that are part of composite applications using the
human task component in SOA 11g?
A. The human task configuration is stored in the task
metadata file.
B. The human task service uses an identity directory,such as LDAP,to determine people rules and
privileges.
C. The human task service engine executes all the human task components in SOA composite
application.
D. The human task is not available in standalone mode is always associated with BPEL process service
component.
E. The wordlist application can also be used to change the human task configuration.
Answer: B

Oracle参考書   1Z1-451   1Z1-451

NO.10 Which two components can be found on SAO component palette of Oracle SOA component?
A. BPEL process
B. Partner link.
C. Human task.
D. ADF-BC.
Answer: A,C

Oracle   1Z1-451認定試験   1Z1-451   1Z1-451

NO.11 For business rules, a rules dictionary contains one or more definitions of: facts; constraints; functions;
rule sets. Identify the correct statement that defines the facts.
A. Has a collection of facts type,global variables constants function and rulesets.
B. Are declared as: if condition than action .
C. Have an action: assign,assert,call function (or javamethod)
D. Are data or business objects on which the rule engine evaluates the rule condition.
Answer: D

Oracle   1Z1-451認証試験   1Z1-451   1Z1-451認定証

NO.12 A BPL process uses to invokes to insert data into two Oracle database tables the first invokes inserts
data into master table and the second invokes insert data into detail table?
Identify the statement that will undo both transactions by throwing a fault if either one of the transaction
faults?
A. <throw name- throw
fault name bpebrsqlexception />
B. <throw name- throw
fault name bpetxcrollback />
C. <throw name- throw
fault name bpetxnuntime fault />
D. <throw name- throw
fault name bpetxfault />
Answer: A

Oracle練習問題   1Z1-451認定証   1Z1-451   1Z1-451   1Z1-451

NO.13 Identify the correct order in which the fault management framework attempts to identify a fault policy
binding?
BPEL process or Oracle mediator service component defined in the composite xml file.
SOA composite application defined in the composite XML file.
Reference binding component defined in the composite XML file.
A. 1,2,3
B. 3,1,2
C. 3,2,1
D. 1,3,2
Answer: B

Oracle認定証   1Z1-451認定証   1Z1-451問題集   1Z1-451問題集   1Z1-451   1Z1-451

NO.14 Using the Oracle BPM worklist application, a user can do which three things.
A. Perform authorized actions on tasks.
B. Create personal tasks.
C. Define delegation rules.
D. Define user groups.
E. Define task routing policy.
Answer: A,B,C

Oracle認証試験   1Z1-451   1Z1-451   1Z1-451
Explanation:

NO.15 Two types of services with transactional behavior that can be implemented in Oracle SOA suite 11g
database adapters and ____________ .
A. File adapters.
B. Service data objects.
C. SOAP Endpoints.
D. Active server objects
Answer: A

Oracle   1Z1-451   1Z1-451

NO.16 What is the purpose of Oracle BPEL process manager dehydration store.?
A. The dehydration store is used to save all state information in a database to avoid showing down the
system due to too much IO.
B. The dehydration store is used to store the process state for long-running process which will allocate
memory to be given back to the system and will not consume resources while waiting.
C. The dehydration store is good way to preserve long running processes,and it prevents any location of
state or reliability if a system shut down
Answer: C

Oracle   1Z1-451認定試験   1Z1-451練習問題   1Z1-451認定証

NO.17 Your Oracle SOA composite is running in production but due to new government mandate you have to
update the security policy based on Oracle web service manager. What are your options to update the
security policy?
A. Attach updated policy via the command line interface.
B. Attach updated policy in jdeveloper and redeploy component.
C. Attach policy in enterprise model console test it and reattach with out redeployment.
D. Attach policy via web logic admin console after deployment.
Answer: B

Oracle   1Z1-451   1Z1-451過去問   1Z1-451問題集   1Z1-451

NO.18 You are using Oracle jdeveloper 11g composite editor tool to build a composite application.
Which service lime will you use to define your interfaces to the composite?
A. Reference services lane.
B. Exposed services lane.
C. External services lane.
D. Internal services lane.
Answer: B

Oracle参考書   1Z1-451   1Z1-451

NO.19 Which these are valid methods to assign users, groups, and application rules during design time, to
tasks in a human workflow?
A. Assign users,groups,and application rules using XQuerry
B. Assign users,groups,and application rules using LDAP rules and privileges.
C. Assign users,groups,and application rules using business rules.
D. Assign users,groups,and application rules using Oracle Haley.
E. Assign users,groups,and application rules using a delimited string of users,groups,or application roles.
Answer: E

Oracle   1Z1-451認定試験   1Z1-451   1Z1-451   1Z1-451

NO.20 Service component architecture (SCA) is set of specifications for ____________, ____________
and ____________.
A. Implementing applications based on reusability.
B. Implementing business applications using BBEL.
C. A programming model for building applications based on service on service oriented architecture.
D. Composition of services and creation of service components including the reuse of existing services.
E. Implementing procedural models to built software applications.
Answer: A,C,D

Oracle   1Z1-451認定試験   1Z1-451   1Z1-451

2014年1月27日星期一

Oracleの1Z0-520認定試験の一番新しい問題集の登場

最近、Oracleの認定試験はますます人気があるようになっています。それと同時に、Oracleの認証資格ももっと重要になっています。IT業界では広く認可されている試験として、1Z0-520認定試験はOracleの中の最も重要な試験の一つです。この試験の認証資格を取ったら、あなたは多くの利益を得ることができます。あなたもこの試験を受ける予定があれば、IT-Passports.comの1Z0-520問題集は試験に準備するときに欠くことができないツールです。この問題集は1Z0-520認定試験に関連する最も優秀な参考書ですから。

君はまずネットで無料な部分のOracle認証試験をダウンロードして現場の試験の雰囲気を感じて試験に上手になりますよ。Oracleの1Z0-520認証試験に失敗したら弊社は全額で返金するのを保証いたします。

試験番号:1Z0-520問題集
試験科目:Oracle 「Oracle EBS R12.1 Purchasing Essentials」
問題と解答:全245問

IT-Passports.comは100%の合格率を保証するだけでなく、1年間の無料なオンラインの更新を提供しております。最新の資源と最新の動態が第一時間にお客様に知らせいたします。何の問題があったらお気軽に聞いてください。

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NO.1 The following transactions occurred at BUY Co., where you implemented the ERS functionality in
Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The
aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $3500 invoice
B. a $4000 invoice
C. a $50 invoice and a $2500 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: A

Oracle   1Z0-520   1Z0-520練習問題

NO.2 Which two statements are true about using foreign currency? (Choose two)
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.
Answer: C,D

Oracle   1Z0-520参考書   1Z0-520

NO.3 Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. >
Close the PO period.
B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post
journal entries in GL
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. >
Close the AP period.
D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer
and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL >
Close the PO period.
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close
the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the
period. > Close the PO period.
Answer: A

Oracle過去問   1Z0-520   1Z0-520参考書   1Z0-520   1Z0-520認証試験

NO.4 Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and
make it local to your organization?
A. Supplier Statue
B. Request For Quotation
C. Supplier-Item Attribute
D. Approved Supplier List Statuses
E. Sourcing Rule/Bill of Distribution Assignments
Answer: C

Oracle練習問題   1Z0-520   1Z0-520過去問   1Z0-520認定資格

NO.5 When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a
poorly maintained supplier list. Identify three inefficiencies. (Choose three.)
A. entering suppliers twice
B. issuing specific invoices
C. generating inaccurate returns
D. generating inaccurate receipts
E. generating accurate supplier reports
F. issuing more payments than necessary
G. issuing more purchase orders than necessary
Answer: A,F,G

Oracle認定試験   1Z0-520   1Z0-520認定証   1Z0-520

NO.6 Which setup profile option allows you to send a report directly to a browser window.?
A. Viewer: Text
B. Concurrent: Report Copies
C. Flexfields: Open Key Window
D. Concurrent Report: Access Level
Answer: A

Oracle過去問   1Z0-520過去問   1Z0-520認定試験   1Z0-520

NO.7 The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer does not see any option
to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
A. PO: Automatic Document Sourcing
B. MRP: Default Sourcing Assignment Set
C. PO: Allow Auto-generate Sourcing Rules
D. PO: Allow Autocreation of Oracle Sourcing Documents
Answer: C

Oracle   1Z0-520   1Z0-520   1Z0-520認定資格

NO.8 Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
A. Unordered receipt
B. Dynamic locators
C. Deliver transactions
D. Movement statistics
E. Correct transactions
F. Receive transactions
G. Transfer transactions
Answer: C,E,F,G

Oracle認定証   1Z0-520   1Z0-520問題集

NO.9 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?
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.
Answer: F

Oracle   1Z0-520   1Z0-520

NO.10 A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source
inventory items across different organizations.
Which two statements are true? (Choose two.)
A. You do not need to create a local ASL if you create a Global ASL
B. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
C. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
D. The country of origin must be entered in the ASL, or it would not be available on the purchasing
document.
E. A commodity can be assigned to a supplier at both the global level and at the local level, and the local
level assignment takes precedence.
Answer: B,E

Oracle認定試験   1Z0-520   1Z0-520

NO.11 An approved supplier list (ASL) is being defined in a multiorganization environment, which two
statements are valid?
A. Setting up a Global ASL is mandatory.
B. If a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
C. The supplier for an item-supplier association must be global, while the supplier site can be local.
D. Company X has set up Planning would source planned orders. The approval status of the supplier can
be set to New or Approved.
Answer: C,D

Oracle   1Z0-520問題集   1Z0-520   1Z0-520   1Z0-520

NO.12 A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and
B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on
requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must
also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1. Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and
forwarded to the group Controller in BGI who approves it.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's
manager and then forwarded to the group Controller in BG2 who approves it.
C. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The
Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
D. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an
asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
E. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The
supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI
for a final approval.
F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in
B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2
places the order on the supplier.
Answer: C,F

Oracle認定証   1Z0-520   1Z0-520

NO.13 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

Oracle認定資格   1Z0-520   1Z0-520認定証   1Z0-520認定資格

NO.14 There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ.
There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes.
(Choose two.)
A. Bid Class, which supports Shipments
B. Standard Class, which supports Items
C. Planned Class, which supports Catalogs
D. Catalog Class, which supports Price Breaks
E. Cost Class, which supports Bid Price Breaks
F. Category Class, which supports Supplier Catalogs
G. Contract Class, which supports Total Dollars Agreed to
Answer: A,D

Oracle   1Z0-520   1Z0-520   1Z0-520   1Z0-520   1Z0-520認証試験

NO.15 A recent shipment of item A was routed to the inspection department according to standard practice, but
no receipt for item A is available in the system for inspection.
What might have happened?
A. Requester set the receipt routing to Direct Delivery in the requisition,
B. Receiving clerk created an express receipt instead of a standard one.
C. Buyer changed the receipt routing to Standard Receipt in the purchase order line.
D. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.
E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.
Answer: E

Oracle   1Z0-520   1Z0-520   1Z0-520

NO.16 Your company often orders Items that are sourced from multiple suppliers. At any given time, the
supplier varies depending on the supplier's current production capability and price offering. The price
varies throughout the year. For a particular Item, there is no single supplier that receives the majority of
the orders.
What is the best way to set up this Item?
A. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
B. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and
approved supplier list entries.
C. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate
requisitions onto standard purchase orders.
D. Create a blanket purchase agreement for only one supplier, a sourcing rule for just that supplier, and
an approved supplier list entry for that supplier.
E. Create a contract purchase agreement for only one supplier, a sourcing rule for just that supplier, and
an approved supplier list entry for that supplier.
Answer: C

Oracle   1Z0-520   1Z0-520   1Z0-520認定試験

NO.17 Company X is identifying the major aspects of its inventory organization structure and definitions. Which
two actions or statements would be correct? (Choose two.)
A. An Inventory location can be an Office Site only If it Is also a registered office.
B. It can consider manufacturing facilities, warehouses, distribution centers, and branch offices, as well as
other entities.
C. It does not need a minimum of two inventory organizations in a master/child relationship, but it is a best
practice to do so.
D. The financial impact of inventory parameters is limited to Purchase Price Variance and Intransit
Account for Interorganization shipments and Transfer Credits for the sending organization.
E. You can control inventory organizations across different operating units from one responsibility but you
cannot have ft default to one operating unit. The last used operating unit used before you tog off would
default when you log in the next time.
Answer: B,C

Oracle認定資格   1Z0-520   1Z0-520   1Z0-520認定資格   1Z0-520

NO.18 When you enter a receipt; you first use the Find Expected Receipts window to locate the source
document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory
C. A shipment from a supplier based on a purchase order
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Answer: B,C,E,F

Oracle   1Z0-520問題集   1Z0-520認定試験   1Z0-520   1Z0-520認定試験

NO.19 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

Oracle   1Z0-520練習問題   1Z0-520   1Z0-520問題集   1Z0-520認定証

NO.20 Which control option prevents changes or additions to the purchase order or release, but maintains the
ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze
E. Finally Close
Answer: D

Oracle   1Z0-520過去問   1Z0-520問題集   1Z0-520   1Z0-520   1Z0-520

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