Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 261:

  Which sequence best represents the Procure to Pay life cycle flow?

  A. Run compliance testing. > Enter suppliers. > Process returns.
  B. Create purchase order. > Record manual payment. > File invoices.
  C. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.
  D. Enter invoice. > Match invoice to purchase order. > Return goods to suppliers.
  E. Request for quote. > Analyze commodity. > Create payment outside payables.
  C. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.

• Question 262:

  Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle E- Business Suite Release 12 with Diagnostics enabled.

  1) Select Help > Diagnostics > Examine.

  2) The username of the DFF appears in the Value field.

  3) Select the DFF name from the list of values in the "Field" field.

  4) Select the "$DESCRIPTIVE_FUEXFIELD$B value for the Block name.

  A. 1, 2, 3, 4
  B. 1 4, 3, 2
  C. 1, 3, 4, 2
  D. 4, 3, 1, 2
  B. 1 4, 3, 2

• Question 263:

  ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the Min-Max Planning Report is deployed. What will be the result?

  A. Requisitions will be preapproved.
  B. Users must approve requisitions for items that have a limited shelf life.
  C. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS).
  D. Users must approve requisitions that are inside the items Past Due Supply time fence.
  E. Users must approve requisitions when the quantity exceeds the item's Economic Order Quantity (EOQ).
  A. Requisitions will be preapproved.

• Question 264:

  You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. Where would you find the upgrade guide for Oracle E-Business Suite?

  A. AppsNet
  B. Bug Database
  C. Technical Forums
  D. MetaLink Knowledge Base
  E. Oracle Technology Network
  F. Customer Knowledge Exchange
  D. MetaLink Knowledge Base

• Question 265:

  At BBC Inc., you are implementing Oracle Work in Process, Oracle Advanced Supply Chain Planning, Oracle Bill Of Materials, Oracle Inventory, and Oracle Engineering. When creating requisitions, which two modules do NOT feed data into Oracle Purchasing? (Choose two.)

  A. Oracle Inventory
  B. Oracle Engineering
  C. Oracle Bill Of Materials
  D. Oracle Work in Process
  E. Oracle Advanced Supply Chain Planning
  B. Oracle Engineering
  C. Oracle Bill Of Materials

• Question 266:

  Which three statements are true regarding Inventory replenishment methods? (Choose three.)

  A. Min-max planning considers order cost.
  B. Min-max planning considers carrying cost.
  C. Reorder point planning considers order cost.
  D. Reorder point planning considers replenishment lead time.
  E. Min-max planning can be performed at the subinventory level.
  F. When an item is defined, both reorder point planning and min-max planning can be specified to place limits on the calculated reorder point.
  C. Reorder point planning considers order cost.
  D. Reorder point planning considers replenishment lead time.
  E. Min-max planning can be performed at the subinventory level.

• Question 267:

  Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.)

  A. INV: Validate Returned Lot
  B. INV: Accounting Category Set
  C. INV: Restrict Receipt of Serials
  D. INV: Default Primary Unit of Measure
  E. INV: Replenishment Move Order Grouping
  B. INV: Accounting Category Set
  D. INV: Default Primary Unit of Measure

• Question 268:

  During the RFQ lifecycle, the RFQ is assigned certain statuses. Identify the RFQ lifecycle and its correct sequence.

  A. In Process, Active, Printed, Closed
  B. Active, Printed, Accepted, Complete
  C. Active, In Process, Received, Complete
  D. In Process, Received, Accepted, Closed
  E. Requested, Printed, In Process, Received
  A. In Process, Active, Printed, Closed

• Question 269:

  Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12. (Choose four.)

  A. Automate business processes.
  B. Generate account code combinations.
  C. Approve standard business documents
  D. Send notifications using Advanced Queuing.
  E. Generate inventory item numbers using item generator workflow.
  F. Integrate with third party business systems that are not on a company network.
  A. Automate business processes.
  B. Generate account code combinations.
  C. Approve standard business documents
  F. Integrate with third party business systems that are not on a company network.

• Question 270:

  Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?

  A. Define segments, but do not compile.
  B. Create at least one alias, compile, then disable the alias.
  C. Ignore the account alias flexfield because it would not be required.
  D. Compile the flexfield structure because it is required by Oracle Inventory.
  E. Define default account aliases that can be used at a later date, but ensure they are disabled now.
  D. Compile the flexfield structure because it is required by Oracle Inventory.