1Z0-520 試験問題を無料オンラインアクセス

Which four are true about the Future Periods field in the Financials Options window? (Choose four.)

• A.You can import/enter invoices in future periods but you cannot pay or create accounting entries for them.
• B.After you change the status of a future period to Open, you can change it back to Future only if you did not create any transactions in that period.
• C.You cannot import or enter invoices in a future period.
• D.You can import/enter invoices in future periods, pay and create accounting entries for them.
• E.The first time you enter this field, Payables defaults the number of future periods you use in your Ledger as a default.
• F.Payables uses this value to limit the number of future periods you can maintain in the Control Payables Periods window.
• G.You can change this number to the maximum number of future periods you want to allow in Payables.

Which five actions can you perform on Requisitions? (Choose five.)

• A.Review requisition assignments and assign/reassign requisitions to buyers.
• B.Requisition Management is not a valid action for requisitions; assigning/reassigning can be performed only on POs.
• C.Delete requisition lines after the requisition has been approved.
• D.Modify after the requisition has been approved.
• E.View the status and action history of requisitions.
• F.Printing requisitions is not an available action until the client has created a company form.
• G.Update requisitions.
• H.Print requisitions.
• I.Cancel/Final Close requisitions.
• J.Only Finally Close requisitions; Cancel is not an available action.

Your customer is interested in implementing revision control for the finished goods model items. Which two requirements can be met by implementing revision control? (Choose two.)

• A.scrapping the old model and introducing a new model which has changes in functionality and features
• B.accommodating a slight design change in the model, where functionality and features remain the same
• C.changing model functionality when on-hand quantity is available
• D.tracking design changes in other modules (BOM, Work In Process) with a different model number
• E.tracking design changes in all other functions, such as Bill of Materials, Routings, Work in Process, and so on, using the same model number

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

Which profile option controls whether a flexfield window automatically opens when you navigate to a customized descriptive flexfield?

• A.Flexfields: Open Descr Window
• B.Flexfields: Open Key Window
• C.Flexfields: Shorthand Entry
• D.Flexfields: Open Description Field
• E.Flexfields: Open List of Values