Free 1Z0-520 Exam Dumps Preview

What are the four required fields when defining a request set? (Choose four.)

A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50).

What is the proper way to set up these units of measure?

The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively.

Which one of the possible receipt routing options for items A and B is correct?

Identify two types of regions in Daily Business Intelligence. (Choose two.)

A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by ______ .

Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item.
The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources.

Which three actions should be performed to meet this requirement? (Choose three.)

You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals.

Which two types of procurement documents would you suggest? (Choose two.)

Company X is identifying the major aspects of its inventory organization structure and definitions.

Which two actions or statements would be correct? (Choose two.)

There are no interdependent attributes.

Which three statements are true about defining an item using a template? (Choose three.)

You and your client determined that forecasting methods included with inventory will be sufficient to meet the client's needs. You and the customer have decided to use Focus Forecasting to begin with and move to Exponential Smoothing after one year. Along the way, your customer noticed some definite trends in demand and has requested your help to re-evaluate the forecasting method.

What do you recommend as a forecasting method?

What additional information is needed, if any?

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.)

Identify four features of Workflow Monitor. (Choose four.)

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

For which three reasons do you create a return in the Purchasing module? (Choose three.)

Which three statements are true regarding Inventory replenishment methods? (Choose three.)

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

Your customer completes four production orders on a daily basis. One of the production orders has quality problems on some finished-good items. The requirements for this situation are:

i) Isolate the defective material from the regular production order output. ii) The system should prevent this material from being included in external customer order shipments.

What setup or process can achieve these objectives?

Select three true statements regarding the Workflow Document Creation prerequisite (PO Create Documents workflow). (Choose three.)

Which Inventory table stores the item attribute values assigned to a system item?

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?

Which control option prevents changes or additions to the purchase order or release, but maintains the ability to receive and match invoices?

The materials manager has noticed that several items were created and assigned to various inventory organizations, but the analyst skipped the Copy from Template step. The manager would like to know how to correct the items.

Which three statements are true? (Choose three.)

Which are the three mandatory fields when defining a supplier bank header? (Choose three.)

Select three true statements about the default of sourcing information for requisitions and purchase orders. (Choose three.)

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

Which three are correct security/access levels for purchasing documents? (Choose three.)

Identify two features of a Value Set that has a validation type of "None." (Choose two.)

Which three values are applicable for the transaction profile option Miscellaneous Issue and Receipt? (Choose three.)

ABC Corp. has determined Its Accounting Key Flexfield structure for the implementation of Oracle E-
Buslness Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:

1. The Department values should be based on the Business Units.
2. They want to produce a quarterly Balance Sheet for each Company.

Which three statements are true? (Choose three.)

Company ABC has a factory that is set up as an inventory organization with several subinventories.
Each of the subinventories has locators. The factory purchases material using a purchase order.
The person who receives the purchase order does not know which subinventory and locator the material needs to go to.

ABC wants the subinventory and locator to be automatically populated for that item.

Which option would solve the problem?

You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the blanket, a caution is displayed stating that no sourcing rules are created.

What could be the two reasons for this? (Choose two.)

Which setup sequence best describes the prerequisites for setting up Oracle Purchasing?

Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle E- Business Suite Release 12 with Diagnostics enabled.

1. Select Help > Diagnostics > Examine.
2. The username of the DFF appears in the Value field.
3. Select the DFF name from the list of values in the "Field" field.
4. Select the "$DESCRIPTIVE_FUEXFIELD$B value for the Block name.

The warehouse has received new stock from an internal distribution warehouse.

Which two receiving transactions can be used to put stock into the warehouse's inventory using the Intransit Inventory? (Choose two.)

You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been defined as Direct. The shipment transaction fails.

What could be the reason for the failure?

Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release
12. (Choose three)

A global company uses Oracle E-Business Suite Release 12 for Its operations In the U.S. and Canada.
The company Is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.

You set the MO: Operating Unit profile option at the ____level.

ABC Corporation has set up the Accounting Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle information associated with the asset category "Vehicle".
Identify three correct statements. (Choose three.)

Which sequence best represents the Procure to Pay life cycle flow?

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?

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

Which two statements are true regarding Inventory replenishment methods? (Choose two.)

You are implementing the inventory module for XYZ Shoe Manufacturing Company (XYZ).

XYZ wants to identify the finished goods (FG) items based on two major item characteristics: shoe size and color. The company wants to capture all the FG item descriptions with these two characteristics.

Which feature is used to capture the item characteristics and control it in the item description?