1Z1-520 試験問題を無料オンラインアクセス

During the RFQ lifecycle, the RFQ is assigned certain statuses. Identify the RFQ lifecycle and its correct sequence.

• A.Active, In Process, Received, Complete
• B.In Process, Received, Accepted, Closed
• C.Active, Printed, Accepted, Complete
• D.In Process, Active, Printed, Closed
• E.Requested, Printed, In Process, Received

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.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.
• B.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.
• C.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.
• D.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.
• E.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.
• F.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.

Which three are valid setup options for purchasing document types? (Choose three.)

• A.Security Access Level
• B.Default Hierarchy
• C.Can Change Hierarchy
• D.Owner Cannot Approve
• E.Archive On
• F.Forward Method

How many distinct ABC Compile Names can exist at a given time in an inventory organization?

• A.one for each subinventory and one for each inventory organization
• B.an unlimited number of names
• C.only one per inventory organization
• D.only one for each subinventory

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.)

• A.Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
• B.Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
• C.Remove the request group from the new US Payables Manager responsibility
• D.Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
• E.Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.