Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 171:

  Identify two features of Oracle Workflow In Oracle E-Business Suite Release 12. (Choose two.)

  A. enhances data security
  B. helps you focus on managing individual business transactions
  C. has each activity in a workflow as a PL/SQL function or a notification or a subprocess
  D. can integrate business functions only between business processes within a single company
  E. can integrate business processes within an enterprise, as well as between different organizations and different systems
  C. has each activity in a workflow as a PL/SQL function or a notification or a subprocess
  E. can integrate business processes within an enterprise, as well as between different organizations and different systems

• Question 172:

  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.

  A. Site
  B. User
  C. Application
  D. Responsibility
  D. Responsibility

• Question 173:

  The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase agreement approval process. However, on clicking the Approve button, the buyer does not see any option to update and create blanket

  purchase sourcing rules.

  Which profile option has the buyer failed to set up?

  A. PO: Automatic Document Sourcing
  B. MRP: Default Sourcing Assignment Set
  C. PO: Allow Auto-generate Sourcing Rules
  D. PO: Allow Autocreation of Oracle Sourcing Documents
  C. PO: Allow Auto-generate Sourcing Rules

• Question 174:

  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?

  A. Enable lot control for the item. Store the lot in an isolated subinventory.
  B. Define the lot number as a rejected lot. Store this lot in an isolated subinventory.
  C. Create a reject locator. Move the items to this locator that prevents customer shipment.
  D. Enable lot control for the item. Assign material status that disallows shipping transactions.
  E. Enable serial control for the item. Store the serial control item in a separate subinventory that prevents customer shipment.
  D. Enable lot control for the item. Assign material status that disallows shipping transactions.

• Question 175:

  What two conditions prevent you from reserving the inventory? (Choose two.)

  A. The inventory module is installed as Shared.
  B. The items have a nonreservable material status.
  C. The inventory is in a Standard Cost inventory organization.
  D. The inventory is in an Average Cost inventory organization.
  E. The reservation will cause the on-hand quantity to be negative.
  B. The items have a nonreservable material status.
  E. The reservation will cause the on-hand quantity to be negative.

• Question 176:

  How can you create reservations for the material based on scheduled demand for a Complex Maintenance Repair and Overhaul (CMRO) work order when the material does not exist in the on-hand inventory?

  A. CMRO work orders are not eligible for reservations.
  B. CMRO requires inventory on hand to support reservation.
  C. CMRO creates reservation against a purchase order or any other supply source.
  D. CMRO creates a WIP job to make the material before you can create the reservation.
  C. CMRO creates reservation against a purchase order or any other supply source.

• Question 177:

  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?

  A. Focus Forecasting
  B. Exponential Smoothing
  C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients
  D. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients
  E. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients
  C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients

• Question 178:

  Which two statements are true regarding approval workflows In Purchasing? (Choose two.)

  A. You can limit approval levels in an Approval Group by Item Category.
  B. Approval routing can cut across legal entities within a business group.
  C. A Purchase Requisition and a Standard Purchase Order cannot have different approval levels.
  D. The Hierarchy Forward Method routes the document to the first approver in the hierarchy who has the required approval limits for that document.
  E. During Position Hierarchy setup, a constraint that must be considered is that the Subordinate must not be the manager of the Position Holder in their regular job roles.
  A. You can limit approval levels in an Approval Group by Item Category.
  B. Approval routing can cut across legal entities within a business group.

• Question 179:

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

  A. Set up user. > Assign responsibilities. > Define a Ledger.
  B. Set Address Styles. > Define locations. > Set key profile options.
  C. Set up descriptive flexfields. > Set key profile options. > Set address style default.
  D. Define a Ledger. > Set up descriptive flexfields. > Define Purchasing Lookup Codes.
  E. Define Human Resources key flexfields. > Define a Ledger > Create responsibilities.
  A. Set up user. > Assign responsibilities. > Define a Ledger.

• Question 180:

  In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?

  A. Ledger
  B. Legal Entity
  C. Operating Unit
  D. Balancing Entity
  E. Business Group
  B. Legal Entity