Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 41:

  Your customer has two manufacturing plants. Plant1 reuses serial numbers across all items. Plant2 requires unique serial numbers across all items in the Plant2 enterprise.

  Which type of serial control setup meets the requirement?

  A. Plant1: within an organization, Plant2: across organization
  B. Plant1: within inventory items, Plant2: across organization
  C. Plant1: across organization, Plant2: within an organization
  D. Plant1: across organization, Plant2: within inventory items
  E. Plant1: within an organization, Plant2: within inventory items
  F. Plant1: within inventory items, Plant2: within an organization
  F. Plant1: within inventory items, Plant2: within an organization

• Question 42:

  Oracle Inventory interacts with other Oracle applications by sharing information. Which two pieces of information does Oracle Inventory receive from the Order Management application? (Choose two.)

  A. UOM information
  B. shipping information
  C. on-hand information
  D. ATP supply information
  E. reservations information
  B. shipping information
  E. reservations information

• Question 43:

  In defining supplier sites, which navigation path would you use?

  A. (N) Supply Base > Suppliers > Locations
  B. (N) Supply Base > Suppliers > Organization
  C. (N) Supply Base > Suppliers > Address Book
  D. (N) Supply Base > Suppliers > Contacts Directory
  E. (N) Supply Base > Suppliers > Business Classification
  C. (N) Supply Base > Suppliers > Address Book

• Question 44:

  Consider the following scenario for inventory item A: 1) Standard Cost: $10, Purchase Order Line Price: $12, Purchase Order Line Quantity: 10 2) Receipt Routing: Direct Delivery

  You created a receipt of 8 units for item A. Which option correctly describes the effect on different accounts?

  A. Debit Material Account $80; Credit Inventory AP Accrual Account $96; Debit Invoice Price Variance Account $16; No effect on Purchase Price Variance Account
  B. Debit Material Account $80; Credit Inventory AP Accrual Account $96; No effect on Invoice Price Variance Account; Debit Purchase Price Variance Account $16
  C. Debit Material Account $80; Credit Inventory AP Accrual Account $80; No effect on Invoice Price Variance Account; Debit Purchase Price Variance Account $16
  D. Credit Material Account $80; Debit Inventory AP Accrual Account $96; No effect on Invoice Price Variance Account; Credit Purchase Price Variance Account $16
  E. Debit Material Account $96; Credit Inventory AP Accrual Account $96; No effect on Invoice Price Variance Account; Credit Purchase Price Variance Account $16
  B. Debit Material Account $80; Credit Inventory AP Accrual Account $96; No effect on Invoice Price Variance Account; Debit Purchase Price Variance Account $16

• Question 45:

  You have an item that has four different units of measure (UOMs) defined for usage. They are Each, Pack, Box, and Case.

  1 Pack = 24 Each 2 Packs = 1 Box 4 Boxes = 1 Case

  What conversions need to be established to accommodate these four relationships?

  A. Each =1, 1 Pack = 24 Each, 1 Box = 24 Each, 1 Case = 96 Each
  B. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 192 Each
  C. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 168 Each
  D. Each = 1, 1 Pack = 24 Each, 1 Box = 240 Each, 1 Case = 240 Each
  E. Each = 1, 1 Pack = 12 Each, 1 Box = 480 Each, 1 Case =1920 Each
  F. Each = 1, 1 Pack = 24 Each, 1 Box = 480 Each, 1 Case = 1920 Each
  B. Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 192 Each

• Question 46:

  What is true about α (alpha) in the Exponential Smoothing Forecast (ESF) method?

  A. α (alpha) equals the old forecast.
  B. α (alpha) is always greater than one.
  C. α (alpha) is calculated by Oracle Inventory.
  D. α (alpha) is multiplied by the forecast error to determine the adjustment.
  E. α (alpha) equals the old forecast plus a portion of the forecast error from the previous period.
  D. α (alpha) is multiplied by the forecast error to determine the adjustment.

• Question 47:

  Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

  A. Create a job.
  B. Create and assign a buyer.
  C. Assign a supervisor to all employees.
  D. Enable Position Hierarchy in Financials Options.
  E. Assign charge accounts for all employees in the position hierarchy.
  F. Ensure subordinates match the employee-supervisor assignment in Human Resources.
  A. Create a job.
  D. Enable Position Hierarchy in Financials Options.

• Question 48:

  Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release 12. (Choose three)

  A. Oracle Assets
  B. Oracle Payables
  C. Oracle Receivable
  D. Oracle General Ledger
  E. Oracle Cash Management
  B. Oracle Payables
  C. Oracle Receivable
  E. Oracle Cash Management

• Question 49:

  You receive a request to create a new menu. Instead of creating a new menu, you modify an existing menu and save It to a different User Menu Name. What happens after saving the menu with a different User Menu Name?

  A. There will be two menus.
  B. The original menu is disabled.
  C. The new menu will not contain any functions.
  D. The new menu will overwrite the original menu.
  D. The new menu will overwrite the original menu.

• Question 50:

  Which data is received by Oracle Bill of Materials from Oracle Inventory?

  A. ATP supply only
  B. item information only
  C. on-hand quantity only
  D. item information and units of measure
  E. units of measure and on-hand quantity
  D. item information and units of measure