Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 231:

  Your customer has two manufacturing plants. The manufacturing process for both the plants is identical, but there are differences in specific areas.

  1.

  Plant 1 uses min-max planning and Plant 2 uses re-order point planning.

  2.

  Plant 1 and Plant 2's Variable Lead Times are different.

  3.

  Plant 1 and Plant 2 use two different WIP (Work In Process) supply subinventories.

  Which two attribute control settings meet the requirement? (Choose two.)

  A. Organization Level: WIP Supply Subinventory
  B. Master Level: Stockable, Transactable, Build in WIPOrganization Level: Inventory Planning Method
  C. Organization Level: Variable Lead Time, WIP Supply Subinventory
  D. Master Level: Stockable, Variable Lead Time, Inventory Planning Method Organization Level: Transactable
  E. Master Level: Transactable, Inventory Planning Method, Variable Lead Time
  F. Master Level: WIP Supply Subinventory, Variable Lead Time, Stockable, Transactable, Build in WIP
  B. Master Level: Stockable, Transactable, Build in WIPOrganization Level: Inventory Planning Method
  C. Organization Level: Variable Lead Time, WIP Supply Subinventory

• Question 232:

  What are the prerequisites for performing an accurate ABC Compile for inventory items using the Current on-hand value as the compile criterion?

  A. items costed only
  B. items with on-hand quantity only
  C. either items with on-hand quantity or items costed
  D. Both items with on-hand quantity and items costed
  D. Both items with on-hand quantity and items costed

• Question 233:

  Which two reports detail pending inventory adjustments for a count? (Choose two.)

  A. Cycle Count Listing
  B. Physical Inventory Tag Listing
  C. Physical Inventory Counts Report
  D. Physical Inventory Adjustments Report
  E. Cycle Counts Pending Approval Report
  F. Cycle Count Entries and Adjustments Report
  D. Physical Inventory Adjustments Report
  E. Cycle Counts Pending Approval Report

• Question 234:

  Identify four ways in which sourcing rules significantly improve efficiency of procurement processes. (Choose four.)

  A. Allowing you to transfer from one supplier site to the other, if It is a global supplier.
  B. Assigning sourcing rules at the item or item-organization level using an assignment set.
  C. Giving you the ability to identify the priority to be given to the local sites of a global supplier.
  D. Sourcing the highest percentage of an item from only those suppliers who ranked the highest.
  E. Allowing you to identify the most efficient shipping method to be used for a specific sourcing rule,
  F. Automatically allocating planned orders across different suppliers based on predetermined criteria such as rank and percentage.
  G. Allowing the implementer to define a single sourcing rule for an item at the Item Master level, to cater to all inventory organizations.
  B. Assigning sourcing rules at the item or item-organization level using an assignment set.
  C. Giving you the ability to identify the priority to be given to the local sites of a global supplier.
  E. Allowing you to identify the most efficient shipping method to be used for a specific sourcing rule,
  F. Automatically allocating planned orders across different suppliers based on predetermined criteria such as rank and percentage.

• Question 235:

  The Purchasing Document Open Interface is used to import purchasing documents from sources outside of Oracle Purchasing. Select the answer that contains all the correct document types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.

  A. Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.
  B. Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.
  C. Contract Agreements, Standard Purchase Orders, Price sales catalog information,Purchase Order Changes.
  D. Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.
  E. Price sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.
  F. Blanket Purchase Agreements, Cancel Purchase Order, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Requisitions, Planned Purchase Orders.
  E. Price sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.

• Question 236:

  ACME is using cycle counting and the quantity variance approval tolerances are specified at the cycle count header level, cycle count Class level, and cycle count item level. When tolerances are set up at all the levels, which tolerance is considered first by Inventory?

  A. Unit cost level
  B. Subinventory level
  C. Cycle count item level
  D. Cycle count class level
  E. Cycle count header level
  C. Cycle count item level

• Question 237:

  In the eTRM Technical Reference, where can you find the workflows associated with an application?

  A. PDF files
  B. FND data
  C. DBA data
  D. HTML files
  B. FND data

• Question 238:

  Identify the correct sequence of steps in the Procure to Pay period dose process.

  A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period.
  B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL
  C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period.
  D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period.
  E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period.
  A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period.

• Question 239:

  Your customer completes two discrete jobs. Each job completes with a quantity of 100. After job completion, the business user found that 10 components used in Job1 were bad. All the components are serial-controlled items. Job1 reopened so that they could return the WIP Component for the 10 quantities back to inventory. The list of values (LOV) shows all the serial numbers irrespective of the component used in the specific discrete job. Which setup or process would restrict the component serial numbers specific to their discrete job from appearing in the LOV that is used?

  A. Setup INV: Geneology Delimited: Yes
  B. Setup INV: Validate Returned Serial: Yes
  C. Setup INV: Restrict Receipt of Serial: Yes
  D. Serial Control at the item level: Predefined
  E. Serial number assigned during WIP completion
  F. Serial number assigned during WIP assembly return
  G. The system automatically defaults the serial numbers respective to their discrete jobs.
  B. Setup INV: Validate Returned Serial: Yes

• Question 240:

  For which three reasons do you create a return in the Purchasing module? (Choose three.)

  A. to return internal shipments
  B. to return items back to a customer
  C. to return delivered items to receiving
  D. to return externally sourced items to the supplier
  E. to return Return Material Authorization (RMAs) to the customer after material has been delivered to the inventory
  B. to return items back to a customer
  C. to return delivered items to receiving
  D. to return externally sourced items to the supplier