Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 131:

  Which two activities should be completed before Purchasing is closed for a period? (Choose two.)

  A. Resolve all unordered receipts.
  B. Open the new purchasing period.
  C. Approve all purchasing requisitions for the current period.
  D. Complete all inventory and expense receipts for the current period.
  E. Complete and approve all the purchase orders for the current period.
  F. Pay all invoices for the current period including those that have not been received.
  A. Resolve all unordered receipts.
  D. Complete all inventory and expense receipts for the current period.

• Question 132:

  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?

  A. Populate the completion subinventory and locator on the routing for that item.
  B. Use the restrict subinventory and restrict locator flag on the Item Master record of that item.
  C. Populate the supply subinventory and locator fields on the Item Master record for the purchased item.
  D. Use the Item Transactions Default form to create default subinventory and locators for the purchased item.
  D. Use the Item Transactions Default form to create default subinventory and locators for the purchased item.

• Question 133:

  Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked. An internal requisition has been created and approved. What type of receipt would Org B have to perform to receive the goods?

  A. RMA receipt
  B. Inter-Org Transfer
  C. Account Alias receipt
  D. Purchase Order receipt
  E. Receipt by Shipment Number
  E. Receipt by Shipment Number

• Question 134:

  A global manufacturing organization (GLO) has multiple sourcing rules and approved supplier lists (ASLs) that are set up correctly.

  Three of the inventory organizations are ITA, NYC, and GER. NYC is a manufacturing organization and the other two are distribution warehouses. The three organizations source items from each other. Which two statements are valid? (Choose two.)

  A. One global location is sufficient for the three organizations.
  B. Three lines were set up on a sourcing rule and the sourcing rule was assigned to a single Assignment Set.
  C. A sourcing rule is set up for a supplier but no ASL. When an item is entered on a requisition for this supplier, the supplier information would not be defaulted.
  D. The price for item A is set in ITA at P1 and in GER at P2. When you raise an internal requisition for item A in destination org ITA and source org GER, the defaulted price is P2.
  E. ITA has a sourcing rule to source a part from GER. You also assign a bill of distribution to ITA to source the same part from the manufacturing plant NYC. The default source would be GER.
  B. Three lines were set up on a sourcing rule and the sourcing rule was assigned to a single Assignment Set.
  E. ITA has a sourcing rule to source a part from GER. You also assign a bill of distribution to ITA to source the same part from the manufacturing plant NYC. The default source would be GER.

• Question 135:

  Which purchasing Electronic Data Interchange (EDI) transaction is NOT supported in e Commerce Gateway?

  A. Quotation
  B. Scheduled Release
  C. Request for Quotation
  D. Planned Purchase Order
  E. Advance Shipment and Billing Notice
  C. Request for Quotation

• Question 136:

  You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

  A. Approvals
  B. Asset assignment
  C. Organization creation
  D. Journal Entry creation
  E. AutoCreate Purchase Orders
  A. Approvals
  B. Asset assignment
  E. AutoCreate Purchase Orders

• Question 137:

  Which setup profile option allows you to send a report directly to a browser window?

  A. Viewer: Text
  B. Concurrent: Report Copies
  C. Flexfields: Open Key Window
  D. Concurrent Report: Access Level
  A. Viewer: Text

• Question 138:

  Which three features does the iSupplier Portal provide for maintaining suppliers? (Choose three.)

  A. Ship Via
  B. Addresses
  C. Bill-To Location
  D. User registration
  E. Ship-To Location
  F. Business classification
  B. Addresses
  D. User registration
  F. Business classification

• Question 139:

  Identify three valid sources of Inventory Demand. (Choose three.)

  A. Approved Requisition Lines
  B. Miscellaneous Transactions
  C. Scheduled CMRO Work Orders
  D. Approved Purchase Order Lines
  E. Sales Order Lines in Entered status
  F. WIP Work Orders in Released status
  G. Sales Orders Lines in Scheduled status
  C. Scheduled CMRO Work Orders
  F. WIP Work Orders in Released status
  G. Sales Orders Lines in Scheduled status

• Question 140:

  Which three statements regarding inventory forecasting are true? (Choose three.)

  A. Focus forecasting can only be generated from historical data.
  B. Focus forecasting is typically used to produce single period forecasts.
  C. Statistical forecasting can be generated from either historical data or master schedule entries.
  D. Statistical forecasting enables you to apply exponentially weighted trend and seasonality factors to predict demand.
  E. Statistical forecasting enables you to simulate various methods of calculating demand so that you can select the best forecasting model.
  A. Focus forecasting can only be generated from historical data.
  B. Focus forecasting is typically used to produce single period forecasts.
  D. Statistical forecasting enables you to apply exponentially weighted trend and seasonality factors to predict demand.