Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 51:

  The SLA: SRS Trace Mode profile option indicates where the debug information provided by the concurrent programs is printed. The values for this profile option are -lip and_________. (Choose two.)

  A. AF File
  B. LogFile
  C. OutFile
  D. User Defined file name
  A. AF File
  B. LogFile

• Question 52:

  Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)

  A. Review the timeliness of supplier deliveries.
  B. Map business requirements for reports using standard Oracle reports.
  C. Define the item attribute "Use Approved Supplier" for relevant items in the item master.
  D. Establish sourcing rules while converting source documents from legacy systems into Oracle.
  E. Match the supplier site information for every item on an approved supplier list to the supplier header information on a sourcing rule.
  A. Review the timeliness of supplier deliveries.
  C. Define the item attribute "Use Approved Supplier" for relevant items in the item master.
  D. Establish sourcing rules while converting source documents from legacy systems into Oracle.

• Question 53:

  Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.)

  A. Enter the item in the subinventory form.
  B. Modify master item attributes to default a subinventory.
  C. Change the PO Line receipt routing to Inspection Required.
  D. Modify organization item attributes to default a subinventory.
  E. Create a separate subinventory to stock goods from the local source.
  F. Create item transaction default for the item in the Item Master Organization.
  G. Insert a separate subinventory on the purchase order and attach Receiver Notes.
  H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.
  E. Create a separate subinventory to stock goods from the local source.
  G. Insert a separate subinventory on the purchase order and attach Receiver Notes.
  H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.

• Question 54:

  Your customer is interested in implementing revision control for the finished goods model items. Which two requirements can be met by implementing revision control? (Choose two.)

  A. changing model functionality when on-hand quantity is available
  B. tracking design changes in other modules (BOM, Work In Process) with a different model number
  C. scrapping the old model and introducing a new model which has changes in functionality and features
  D. accommodating a slight design change in the model, where functionality and features remain the same
  E. tracking design changes in all other functions, such as Bill of Materials, Routings, Work in Process, and so on, using the same model number
  D. accommodating a slight design change in the model, where functionality and features remain the same
  E. tracking design changes in all other functions, such as Bill of Materials, Routings, Work in Process, and so on, using the same model number

• Question 55:

  Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

  A. The supplier status is New.
  B. The Approved Supplier List is disabled at the line level.
  C. The Use Approved Supplier flag is unchecked for the item.
  D. The supplier is active but the supplier site is made temporarily inactive.
  E. The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.
  B. The Approved Supplier List is disabled at the line level.
  C. The Use Approved Supplier flag is unchecked for the item.

• Question 56:

  Identify four functions that a user can perform using the Material Workbench. (Choose four)

  A. Create move orders.
  B. Create and save queries.
  C. Change material statuses.
  D. Perform miscellaneous issues.
  E. Perform miscellaneous receipts.
  F. Perform pick confirm transactions.
  G. Perform ship confirm transactions.
  H. View material in receiving, on-hand quantities, and intransit material.
  A. Create move orders.
  B. Create and save queries.
  C. Change material statuses.
  H. View material in receiving, on-hand quantities, and intransit material.

• Question 57:

  Which three statements are true about ABC Analysis and cycle count Classes? (Choose three.)

  A. The hit/miss% for the Class overrides the hit/miss% of the cycle count header.
  B. The hit/miss% for the cycle count header overrides the hit/miss% of the Class.
  C. An ABC Analysis can be compiled for a subinventory that is defined as a non-quantity-tracked subinventory.
  D. An ABC Analysis can be compiled for nonasset (expense) subinventories for which quantities are tracked.
  E. In ABC Analysis, a quantity variance must always be submitted for approval, regardless of the tolerance levels.
  F. Positive and negative tolerances can be entered for each class, which will override the tolerance at the cycle count header level.
  A. The hit/miss% for the Class overrides the hit/miss% of the cycle count header.
  D. An ABC Analysis can be compiled for nonasset (expense) subinventories for which quantities are tracked.
  F. Positive and negative tolerances can be entered for each class, which will override the tolerance at the cycle count header level.

• Question 58:

  ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle." Identify two correct statements (Choose two.)

  A. The setting up of the Descriptive Flexfield is mandatory.
  B. The Asset Category Flexfield is owned by the Oracle Assets module.
  C. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.
  D. Only the Asset Category Key Flexfield is associated with tables in the Oracle Assets module.
  B. The Asset Category Flexfield is owned by the Oracle Assets module.
  C. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module.

• Question 59:

  Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions?

  A. a $50 invoice
  B. a $250 invoice
  C. a $150 invoice and a $50 invoice
  D. a $200 invoice with invoice validation on hold
  E. a $250 invoice with invoice validation for $50 on hold
  D. a $200 invoice with invoice validation on hold

• Question 60:

  A Blanket Purchase Agreement Is created with the following cumulative price break:

  Quantity > 0: Unit Price = $5 Quantity > 20: Unit Price = $4

  Single line, single distribution releases are created as follows:

  Release# 1 with quantity 15 Release# 2 with quantity 10

  What are the unit price values on the releases?

  A. Release1 $5, Release2 $5
  B. Release1 $4, Release2 $4
  C. Release1 $5, Release2 $4
  D. It depends on the price tolerance for the line.
  E. Release1 $5, Release2 $4 for a quantity of 5 and $5 for a quantity of 5
  C. Release1 $5, Release2 $4