Online Access Free 1Z1-520 Practice Test

The client uses an external application as the source for cycle counts. What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of the Import Cycle Count Entries from Open Interface concurrent program consistently?

• A.Simulate
• B.Create
• C.A number
• D.Process

Which three purchasing Electronic Data Interchange (EDI) transactions are supported in the e-Commerce gateway? (Choose three.)

• A.Quotation
• B.Supplier item creation
• C.Advance Shipment and Billing Notice
• D.Purchase Order Change Order
• E.Request for Quotation
• F.Update Supplier

If the PO: Allow Buyer Override in AutoCreate Find profile option is set to No, what would happen if the buyer, Pat Stock, uses the AutoCreate form?

• A.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.
• B.Pat would not be able to view requisitions assigned to other buyers or unassigned requisitions.
• C.Pat would be able to view requisitions assigned to other buyers and unassigned requisitions.
• 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.

You need to set up a Material Review Board (MRB) subinventory for storing defective goods that are awaiting disposition. The management team does not want the material in the MRB subinventory to be considered by the Material Requirements Plan (MRP). Which is the key flag in the setup that instructs MRP not to account for the material in the MRB subinventory?

• A.Allow Reservation flag deselected
• B.Planning flag deselected
• C.Nettable flag deselected
• D.Quantity Tracked flag selected
• E.Asset Subinventory flag deselected

RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both the Purchasing Control Options and the Profile Options. (Choose two.)

• A.Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if RFQ Required before AutoCreate
• B.Purchasing Control Options: Quotation Numbering, Line Type, and Quotation Required
• C.Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days Number
• D.Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and Quotation Required
• E.Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days Number
• F.Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ Required