Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 101:

  Your client manufactures and sells material from four different manufacturing locations. The client has these requirements:

  Requirement1:

  When a customer calls to return a product, the client needs to know which plant produced the material.

  Requirement2:

  Product manufactured within a plant needs to be tracked uniquely.

  Which criteria would meet the client's needs?

  A. Set up lot control at the organization level and use a prefix.
  B. Set up lot control at the item level and use a prefix for the lot number.
  C. Create one locator for each product and produce the item to that locator.
  D. Create part numbers for each customer to know which part number is ordered.
  A. Set up lot control at the organization level and use a prefix.

• Question 102:

  Production creates a move order requisition and specifies a subinventory as a source. This subinventory has insufficient quantity on-hand, but another subinventory has plenty available.

  What would happen when allocating the move order?

  A. Allocations would only be created in the subinventory where there is full available on-hand.
  B. Nothing. Without sufficient quantity in the source subinventory, allocation would not be created.
  C. Partial allocation for source subinventory is created. The remaining requested quantity is canceled.
  D. Partial allocation for source subinventory is created. The balance of the requested quantity is not allocated.
  E. Partial allocation for sourve subinventory is created. The remaining allocation would be created in the available subinventory.
  D. Partial allocation for source subinventory is created. The balance of the requested quantity is not allocated.

• Question 103:

  The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.)

  A. average cost update
  B. all internal transactions
  C. backflush subinventory transfer
  D. miscellaneous issues and receipts
  E. all transaction types related to Work in Process
  F. all transaction types related to Project Manufacturing
  C. backflush subinventory transfer
  E. all transaction types related to Work in Process
  F. all transaction types related to Project Manufacturing

• Question 104:

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

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

• Question 105:

  BC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values. What could be the cause?

  A. Security List Maintenance was not run.
  B. The Set MO: Operating Unit profile was not defined.
  C. The Set Multi-Org Preferences profile was not defined.
  D. The Set MO: Default Operating Unit profile was not defined.
  E. The Set MO: Security profile was not defined for the responsibility.
  A. Security List Maintenance was not run.

• Question 106:

  Which are the four benefits of employing sound naming conventions while defining suppliers? (Choose four.)

  A. accurate supplier reporting
  B. prevention of incorrect returns
  C. improved system performance
  D. prevention of duplicate receipts
  E. prevention of duplicate invoices
  F. prevention of duplicate payments
  G. prevention of incorrect receipt inspections
  A. accurate supplier reporting
  C. improved system performance
  E. prevention of duplicate invoices
  F. prevention of duplicate payments

• Question 107:

  Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

  A. You can change the UOM easily in the organization items.
  B. You cannot correct the primary UOM for the item after transactions.
  C. You can easily correct the primary UOM by changing the value in the item master.
  D. You can delete items using delete group and create the item again using the correct primary UOM.
  B. You cannot correct the primary UOM for the item after transactions.

• Question 108:

  Select three statements that are true about the receiving process. (Choose three.)

  A. You can correct receiving transaction errors.
  B. You can record returns to suppliers and customers.
  C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.
  D. You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.
  E. You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).
  A. You can correct receiving transaction errors.
  B. You can record returns to suppliers and customers.
  C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.

• Question 109:

  You have been asked by the HR Manager to define Oracle Alert to show all employees terminated in the past six months. Identify three pieces of information that is required to define this Alert. (Choose three.)

  A. actions that you want Alert to perform
  B. frequency with which you want to run this Alert
  C. a SQL statement that retrieves terminated employees
  D. name of the concurrent program to be run after Alert runs
  E. database table name, which stores employee Information to specify In the Event Details section
  A. actions that you want Alert to perform
  B. frequency with which you want to run this Alert
  C. a SQL statement that retrieves terminated employees

• Question 110:

  Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?

  A. Supplier Status
  B. Request For Quotation
  C. Supplier-Item Attribute
  D. Approved Supplier List Statuses
  E. Sourcing Rule/Bill of Distribution Assignments
  C. Supplier-Item Attribute