Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 221:

  While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this?

  A. The receipt is for a drop-shipped item.
  B. The receipt is for a Return Material Authorization (RMA).
  C. You specified Receipt Routing as Direct Delivery for this supplier.
  D. You disabled Allow Cascade Transactions in the Purchase Order Shipments window.
  E. You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window.
  E. You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window.

• Question 222:

  Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit trail. The volume for Quotations is very high and only Approved RFQs and Quotations are being converted. What would you recommend as the best conversion strategy for RFQs and Quotations?

  A. Data Load both RFQs and Quotations.
  B. Manually enter both RFQs and Quotations.
  C. Manually enter RFQs, and Data Load Quotations.
  D. Use the Purchase Documents Open Interface for both RFQs and Quotations.
  E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
  F. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.
  F. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of Quotations.

• Question 223:

  You are defining the staging subinventory for your sales order pick release rule.

  Which flag should be enabled (checked) for the rule to work properly?

  A. Nettable
  B. Depreciable
  C. Locator Alias
  D. Asset Subinventory
  E. Allow Reservations
  F. PAR (Periodic Automatic Replenishment) Level Planning
  E. Allow Reservations

• Question 224:

  A multinational company is setting up the sourcing rules and approved supplier list (ASL) to source inventory items across different organizations. Which two statements are true? (Choose two.)

  A. You do not need to create a local ASL if you create a Global ASL
  B. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
  C. You need to match the supplier between a sourcing rule and an ASL, but not the supplier site.
  D. The country of origin must be entered in the ASL, or it would not be available on the purchasing document.
  E. A commodity can be assigned to a supplier at both the global level and at the local level, and the local level assignment takes precedence.
  B. Inventory organizations used in the sourcing rules must be set up in the Shipping Networks.
  E. A commodity can be assigned to a supplier at both the global level and at the local level, and the local level assignment takes precedence.

• Question 225:

  View the Exhibit.

  

  Your client was creating an express receipt. While saving the receipt, it failed. Identify the most logical reason for the failure.

  A. A manual action was performed in one of the lines before clicking the Express button.
  B. The Early/late Receipt Date Tolerance is exceeded and the Exception Control is Warning.
  C. Location is not available for Expense Destination Type and the Destination Type is Receiving.
  D. Location is not available for Expense Destination Type and the Destination Type is Final Destination.
  E. Instead of a purchase order number, a supplier name was specified in the Find Expected Receipts window.
  D. Location is not available for Expense Destination Type and the Destination Type is Final Destination.

• Question 226:

  Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable. The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.

  A. B
  B. C
  C. F
  D. H
  E. K
  F. L
  A. B

• Question 227:

  During implementation, there are various additional things that need to be considered for RFQs and Quotations. There are seven documented areas to consider, as well as some common sense considerations. Select five options that accurately depict these. (Choose five.)

  A. Data Cleanup is not important.
  B. RFQ and Quotation Usage is important.
  C. Data Mapping for RFQs Open Interface is important.
  D. RFQ and Quotation Conversion strategy is important.
  E. Data Cleanup of legacy RFQs and Quotes is important.
  F. Data Mapping from the legacy RFQs and Quotes is important.
  G. Quotation Usage and RFQ Usage does not matter because RFQs cannot be converted.
  H. The method by which RFQs are delivered to potential suppliers (Printed Forms) is important.
  I. Training on RFQ and Quotations is not necessary because the quotations are automatically created into Requisitions.
  J. You should just create new RFQs in the new system so that the linkage between RFQs and Requisitions can be maintained.
  B. RFQ and Quotation Usage is important.
  D. RFQ and Quotation Conversion strategy is important.
  E. Data Cleanup of legacy RFQs and Quotes is important.
  F. Data Mapping from the legacy RFQs and Quotes is important.
  H. The method by which RFQs are delivered to potential suppliers (Printed Forms) is important.

• Question 228:

  Application program interface (API) is a software transaction connector for a specific function within Oracle Purchasing. Select three options that describe the function of APIs. (Choose three.)

  A. Load Receipts
  B. Custom Pricing
  C. Load Requisitions
  D. Load Receipt Returns
  E. Load Purchase Orders
  F. Cancel Purchase Orders
  G. Purchasing Order Changes
  B. Custom Pricing
  F. Cancel Purchase Orders
  G. Purchasing Order Changes

• Question 229:

  Consider the following setups:

  1) Purchasing System Option enforce Full Lot Quantity * Mandatory

  2) Rounding Factor at the item level = 75%

  3) Unit of Issue at the item level = Dozen

  Select two statements that are true. (Choose two.)

  A. If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,
  B. If the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,
  C. If the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,
  D. If the user enters 11 each on a purchase requisition, the quantity will be rounded to 12 each,
  E. An advisory message suggesting rounding and a suggested rounding quantity are displayed, but you can override this.
  A. If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,
  C. If the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,

• Question 230:

  Identify two implementation considerations for document security, routing, and approval. (Choose two.)

  A. A position hierarchy can never be the same as the employee-supervisor hierarchy.
  B. You can define either the document total or an account range in an Approval Group.
  C. You must complete the relevant purchasing options before setting up the Position Hierarchy for purchasing documents.
  D. You must define one position hierarchy, including all positions that require access to the document types you want to control, with a Security Level of 'Purchasing'.
  E. All potential approvers must have a login username; if you forward a purchasing document to an approver who does not have a login username, purchasing alerts you with a warning.
  C. You must complete the relevant purchasing options before setting up the Position Hierarchy for purchasing documents.
  E. All potential approvers must have a login username; if you forward a purchasing document to an approver who does not have a login username, purchasing alerts you with a warning.