Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 141:

  Inventory organizations B1 and M1 each have five unique physical separations of material inventory area, which are under locator control. Customer shippable goods are stored in the Finished Goods Inventory (FGI) storage area. The raw material storage area is called Stores. B1 wants to transfer customer goods from one locator to another. Identify the transaction that will accomplish the transfer.

  A. Subinventory transfer
  B. Direct interorganization transfer
  C. Account Alias Issue and Receipt
  D. Miscellaneous Issue and Receipt
  E. Interorganization transfer by way of intransit
  A. Subinventory transfer

• Question 142:

  Company XYZ manufactures three different types of PC monitors.

  Type 1 is a unique requirement for the local college called Northern College.

  Shipments of Type 1 to other customers are not allowed.

  This item is stored only in a subinventory called MODEL 1.

  Other models are also stored in this same subinventory.

  The other two types (Type 2 and Type 3) can be shipped to any other customer, including Northern College.

  Which conditions are mandatory for the Picking rule (rule) to meet these requirements?

  A. Transaction type of Sales Order. Rule assigned to Northern College.
  B. Subinventory as MODEL 1. Rule assigned to customer Northern College.
  C. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern College.
  D. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order.
  E. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.
  E. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.

• Question 143:

  Select one accurate and comprehensive description of the content scope of an ABC Compile.

  A. performed at the inventory organization level only
  B. performed at the individual subinventory level only
  C. performed at the inventory organization or individual subinventory level
  D. performed at the individual subinventory level with a choice to include the same items from all subinventories in the organization
  C. performed at the inventory organization or individual subinventory level

• Question 144:

  What is the correct sequence when defining units of measure (UOM)?

  A. UOM Class, UOM, UOM Conversions
  B. UOM Class, UOM Conversions, UOM
  C. UOM Conversions, UOM Class, UOM
  D. UOM Conversions, UOM, UOM Class
  E. UOM, UOM Class, UOM Conversions
  A. UOM Class, UOM, UOM Conversions

• Question 145:

  What is the impact of setting the profile option INV:

  Override Neg for Backflush = Yes?

  A. It would not allow inventory to be driven negative.
  B. Backflush transactions would drive inventory negative.
  C. Backflush transactions would not drive inventory negative.
  D. Backflush and inventory transactions would drive inventory negative.
  E. Backflush and inventory transactions would not drive inventory negative.
  F. It would permit the driving of on-hand inventory negative for miscellaneous issue transactions.
  B. Backflush transactions would drive inventory negative.

• Question 146:

  Your client has the following requirements for electronic delivery of purchasing documents to indirect spend vendors:

  1.

  No third-party software should be needed; the built-in Oracle functionality should be used.

  2.

  No special supplier set up should be required; the supplier should need minimal resources to participate.

  3.

  No requirement for audit trail or confirmation.

  The best method within standard functionality is _____.

  A. EDI
  B. XML
  C. Email
  D. Facsimile
  E. Direct interface
  C. Email

• Question 147:

  Company X has a single Inventory Organization. It wants to monitor aged material. Specifically, it needs to ensure that its products have the most current calibration. Profile Option INV: FIFO for Original Receipt Date has two selections. Which selection is correct?

  A. INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.
  B. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.
  C. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.
  D. INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.
  E. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory.
  C. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.

• Question 148:

  You import requisitions from another system. These requisitions are imported as approved requisitions and contain references to items in the item master and blanket purchase agreements.

  What is the easiest way to automatically create orders from these requisitions?

  A. Using the AutoCreate form.
  B. Running the Create Releases program.
  C. Running the Workflow Background Processor.
  D. Running the Purchasing Documents Open Interface.
  B. Running the Create Releases program.

• Question 149:

  You have logged in to the Oracle E-Business Suite Release 12 instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the "OK" button after reviewing the

  content.

  Identify three things that can happen after you return to your worklist. (Choose three.)

  A. You see four notifications in your worklist.
  B. You see three notifications in your worklist.
  C. Status of the first notification has been updated to "Delete."
  D. Status of the first notification has been updated to "Closed."
  E. You can view the first notification by choosing the "All Notifications" view from your worklist.
  F. You can view the first notification by choosing the "FYI Notifications" view from your worklist.
  B. You see three notifications in your worklist.
  D. Status of the first notification has been updated to "Closed."
  E. You can view the first notification by choosing the "All Notifications" view from your worklist.

• Question 150:

  The functional currency of Company X is USD. Company X placed a purchase order on supplier Y on 01-SEP-2007, for one unit of item A at a unit price of Euro 80. According to the exchange rate on 01-SEP-2007, Euro 80 = USD 100.

  Goods are received on 05-OCT-2007. Due to exchange rate changes, at this time Euro 80 is now equivalent to USD 105.

  The standard cost of the item is USD 75.

  Freight charge = USD 10.

  Handing charge = USD 5.

  The Purchase Price variance for this transaction is_________.

  A. USD 25
  B. USD 30
  C. USD 35
  D. USD 40
  E. USD 45
  F. USD 50
  B. USD 30