Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 111:

  When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a poorly maintained supplier list. Identify three inefficiencies. (Choose three.)

  A. entering suppliers twice
  B. issuing specific invoices
  C. generating inaccurate returns
  D. generating inaccurate receipts
  E. generating accurate supplier reports
  F. issuing more payments than necessary
  G. issuing more purchase orders than necessary
  A. entering suppliers twice
  F. issuing more payments than necessary
  G. issuing more purchase orders than necessary

• Question 112:

  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.)

  A. Bid Class, which supports Shipments
  B. Standard Class, which supports Items
  C. Planned Class, which supports Catalogs
  D. Catalog Class, which supports Price Breaks
  E. Cost Class, which supports Bid Price Breaks
  F. Category Class, which supports Supplier Catalogs
  G. Contract Class, which supports Total Dollars Agreed to
  A. Bid Class, which supports Shipments
  D. Catalog Class, which supports Price Breaks

• Question 113:

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

  A. Bank
  B. Bank branch
  C. Bank contact
  D. Bank account number
  E. Bank operating account
  A. Bank
  B. Bank branch
  D. Bank account number

• Question 114:

  Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)

  A. Unordered receipt
  B. Dynamic locators
  C. Deliver transactions
  D. Movement statistics
  E. Correct transactions
  F. Receive transactions
  G. Transfer transactions
  C. Deliver transactions
  E. Correct transactions
  F. Receive transactions
  G. Transfer transactions

• Question 115:

  Select three options available when creating the Security profile for Multi-Org Access Control. (Choose three.)

  A. View all Organizations
  B. Secure by Business Groups
  C. Secure by Inventory Organizations
  D. Secure by Operating Unit and Inventory Organization
  E. Secure Organizations by Organization list and/or hierarchy
  A. View all Organizations
  D. Secure by Operating Unit and Inventory Organization
  E. Secure Organizations by Organization list and/or hierarchy

• Question 116:

  Beyond the shelf life days, active lots become expired lots. Expired lots ______ .

  A. can be reserved
  B. are not allowed to do subinventory transfer
  C. are not included in inventory valuation reports
  D. cannot be transacted and included in on-hand quantities
  E. are not included in cycle and physical counting adjustments
  F. are not considered as on-hand supply for min-max and re-order point planning
  F. are not considered as on-hand supply for min-max and re-order point planning

• Question 117:

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

  A. Submit and review the Suppliers Report.
  B. Submit and review the Suppliers Audit Report.
  C. Perform a Find or Query on the Supplier name.
  D. Submit and review the Suppliers On Hold report.
  E. Submit and review Purchase Price Variance report.
  F. Submit and review the Purchasing Activity Register report.
  G. Submit and review Open Purchase Orders By Buyer report.
  A. Submit and review the Suppliers Report.
  B. Submit and review the Suppliers Audit Report.
  C. Perform a Find or Query on the Supplier name.

• Question 118:

  Due to excessive customer returns, the client needs to prevent the reservation and subsequent shipping to customers of a specific lot number for an item, pending a quality review. Identify two conditions that will satisfy this requirement. (Choose two.)

  A. Assign the lot a material status that does not permit reservations.
  B. Assign the lot a material status that only permits subinventory transfers and issues to scrap.
  C. Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap.
  D. Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and issues to scrap.
  C. Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap.
  D. Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and issues to scrap.

• Question 119:

  ABC Company uses serial numbers for the following transactions:

  1.

  Purchase order receipt

  2.

  Miscellaneous receipt

  3.

  Account alias receipt

  The company wants to reuse the same serial numbers for work order completion transactions.

  Which setup would allow it to reuse the same serial numbers?

  A. INV: Validate Returned Serial: No
  B. INV: Validate Returned Serial: Yes
  C. INV: Restrict Receipt of Serials: No
  D. INV: Restrict Receipt of Serials: Yes
  E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
  F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
  G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
  C. INV: Restrict Receipt of Serials: No

• Question 120:

  A Quotation may be verbal or written. When a supplier responds to an RFQ, their quoted information needs to be recorded in the system. Which are the documented methods of loading the supplier quote into the system?

  A. SQL *Loader Script, Manual, and e-Commerce Gateway
  B. Manual load, and using the Purchasing Documents Open Interface
  C. Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load
  D. Using Copy Documents window to create the quotation directly from the RFQ, Manual load, and Data Loader.
  E. Data Loader, Manual load, Purchasing Documents Open Interface, and using Copy Documents window to create the quotation directly from the RFQ.
  F. SQL *Loader Script into the Purchasing Documents Open Interface, Manual load, using Copy Documents window to create the quotation directly from the RFQ, and e-Commerce Gateway.
  F. SQL *Loader Script into the Purchasing Documents Open Interface, Manual load, using Copy Documents window to create the quotation directly from the RFQ, and e-Commerce Gateway.