Oracle 1Z0-520 Online Practice Questions and Exam Preparation

Oracle 1Z0-520 Online Questions & Answers

• Question 81:

  What is the prerequisite for entering unscheduled entries in a cycle count?

  A. Run a manual schedule request to generate counts.
  B. Generate cycle count requests before entering counts.
  C. Run an automatic schedule request to generate counts.
  D. Run the count generation program for unscheduled entries.
  E. Set the Unscheduled Entries flag to Yes in the cycle count header.
  E. Set the Unscheduled Entries flag to Yes in the cycle count header.

• Question 82:

  If the PO: Allow Buyer Override in AutoCreate Find profile option is set to No, what would happen if the buyer, Pat Stock, uses the AutoCreate form?

  A. Pat would be able to view requisitions assigned to other buyers and unassigned requisitions.
  B. Pat would not be able to view requisitions assigned to other buyers or unassigned requisitions.
  C. Pat would be able to view requisitions assigned to other buyers, but not view unassigned requisitions.
  D. Pat would not be able to view requisitions assigned to other buyers, but would be able to view unassigned requisitions.
  E. Pat would be able to view all requisitions in the AutoCreate form, but would be prevented from placing requisitions on a purchase order if they reference another buyer.
  B. Pat would not be able to view requisitions assigned to other buyers or unassigned requisitions.

• Question 83:

  Each UOM class must have a base unit specified. Which represents a base unit for the UOM Class Quantity?

  A. One
  B. Each
  C. Case
  D. Gross
  E. Dozen
  B. Each

• Question 84:

  The purchasing manager of ABC Corp., needs to procure aluminum sheets. The purchasing manager wants to default supplier, site, and source document information on the requisition. The purchasing manager creates an approved supplier

  list and sourcing rule, but does not associate any source document in the approved supplier list.

  A global agreement, a quotation, a request for quotation (RFQ) and blanket agreement exist for this item.

  The purchasing manager sets the "PO: Automatic Document Sourcing" to Yes.

  The supplier and supplier site information are as follows:

  

  Which supplier and supplier site would default on the requisition?

  A. SUPPLIER B, SITE2
  B. SUPPLIER A, SITE2
  C. SUPPLIER A, SITE1
  D. SUPPLIER B, SITE1
  E. No supplier or site information would be populated.
  A. SUPPLIER B, SITE2

• Question 85:

  Select the true statement about Material Status Control.

  A. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce Material Status Control.
  B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control.
  C. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
  D. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
  B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control.

• Question 86:

  Which two statements apply to a Physical Inventory Tag as defined by Inventory? (Choose two.)

  A. Physical Inventory Tags cannot be bar coded.
  B. It can contain a count for a group of a given item.
  C. It is produced and printed by the Generate Physical Inventory Tags function.
  D. It is unique for every stock locator/item/lot number/serial number combination.
  E. It is used to indicate to the warehouse staff that a count has been recorded for that location, so that a duplicate count is not performed.
  B. It can contain a count for a group of a given item.
  D. It is unique for every stock locator/item/lot number/serial number combination.

• Question 87:

  Daily Business Intelligence pages provide summarized content for a particular functional area. Identify three features that the pages contain. (Choose three.)

  A. Regions
  B. Reports
  C. Parameters
  D. Responsibilities
  E. Key Performance Indicators (KPIs)
  A. Regions
  C. Parameters
  E. Key Performance Indicators (KPIs)

• Question 88:

  A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

  A. Ledger
  B. Chart of Accounts
  C. Multi-Org Structure
  D. Accounting Convention
  E. Financial Accounting Calendar
  D. Accounting Convention

• Question 89:

  Identify the purpose of using Material Status controls.

  A. to permit updates to the Item Master record
  B. to prevent unnecessary cycle counting in an inventory organization
  C. to define the transactions that are permitted for an inventory organization
  D. to select the transactions that are permitted to use the inventory on-hand quantity
  D. to select the transactions that are permitted to use the inventory on-hand quantity

• Question 90:

  Which Inventory table stores reservations information generated for sales orders?

  A. MTL_DEMAND
  B. MTL_SALES_ORDERS
  C. OE_ORDER_LINES_ALL
  D. MTL_GENERIC_DISPOSITIONS
  A. MTL_DEMAND