1Z1-520 무료 덤프문제 온라인 액세스

Company X has a single Inventory Organization. It wants to monitor aged material. Specifically, it needs to ensure that its products have the most current calibration. Profile Option INV: FIFO for Original Receipt Date has two selections. Which selection is correct?

• A.INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.
• B.INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.
• C.INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.
• D.INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory.
• E.INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.

There are four tabbed regions In the Supplier Item Catalog window (Negotiated Sources, Prior Purchases, Sourcing Rules, and Requisition Templates), but function security can be used to determine whether a user will be able to see all of them.
In release R12, where is the requisition setup option that determines which of the tabbed regions is the default?

• A.in the Expense Account Rules setup
• B.in the Requisition Preferences setup
• C.in the Profile Options setup
• D.in the Purchasing Options setup
• E.in the Lookup Codes setup
• F.in the Document Types setup

BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle.
Their legacy system had intelligent numbering with leading characters, which they want to be converted.
However, after conversion, they want to have nonintelligent numbering; therefore, the system is set up for nonintelligent numbering.
During conversion, the sequence of PO conversion is to be as follows:
1) Manually enter two weeks of POs because the legacy system was shut down with the new PO numbering method.
2) Convert the legacy POs.
What is correct in this situation?

• A.The system is set up for nonintelligent numbering; therefore, the legacy POs cannot be converted with intelligent numbering.
• B.Switch setups from Automatic to Manual, then enter the manual POs, and then switch setups back to Automatic and automatically convert all legacy POs.
• C.Enter the manual POs, then change the PO numbering options to Manual (alphanumeric), convert legacy POs, and then change the PO numbering options back to Automatic.
• D.No setup changes are necessary as long as you ensure that the next automatic number is larger than the largest legacy PO number.
• E.Leave the setups as is, but convert the legacy POs first, then the manual POs.

Select three options available when creating the Security profile for Multi-Org Access Control. (Choose three.)

• A.View all Organizations
• B.Secure by Inventory Organizations
• C.Secure by Operating Unit and Inventory Organization
• D.Secure by Business Groups
• E.Secure Organizations by Organization list and/or hierarchy

In the eTRM Technical Reference, where can you find the workflows associated with an application?

• A.PDF files
• B.DBA data
• C.HTML files
• D.FND data