1Z0-520 | Update 1Z0-520 Exam Study Guides With New Update Exam Questions
Q81. Two Customer Service Representatives each book a sales order for an item that is revision and lot controlled. There are no other open, active sales orders for this item. Each Customer Service Representative pick releases their order to the same warehouse independently. The Pick Release Rule used by both includes Auto Allocation. On the resulting Move Orders, Inventory has allocated all the requested quantity for one of the sales orders, but only half the requested quantity on the second sales order was available to be allocated. Using the Transact Move Orders form, which action sequence can the warehouse person use to reduce the allocation on the first Move Order so that both customer orders can be equally satisfied?
A. 1. View/Update Allocations;
2. Change the allocated Revision and Quantity values, as appropriate.
B. 1. View/Update Allocations;
2. Change the allocated Revision and Quantity values;
3. Change the allocated Lot and Quantity values, as appropriate.
C. 1. View/Update Allocations;
2. Change the allocated Lot and Quantity values, as appropriate;
3. Select the appropriate Missing Quantity Action.
D. 1. View/Update Allocations;
2. Change the allocated Revision and Quantity values, as appropriate;
3. Change the Destination Subinventory.
Answer: C
Q82. Which two statements are true regarding approval workflows In Purchasing? (Choose two.)
A. You can limit approval levels in an Approval Group by Item Category.
B. Approval routing can cut across legal entities within a business group.
C. A Purchase Requisition and a Standard Purchase Order cannot have different approval levels.
D. The Hierarchy Forward Method routes the document to the first approver in the hierarchy who has the required approval limits for that document.
E. During Position Hierarchy setup, a constraint that must be considered is that the Subordinate must not be the manager of the Position Holder in their regular job roles.
Answer: A,B
Q83. You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)
A. Approvals
B. Asset assignment
C. Organization creation
D. Journal Entry creation
E. AutoCreate Purchase Orders
Answer: A,B,E
Q84. Which four options are determined by a responsibility in Oracle E-Business Suite Release 12? (Choose four.)
A. inherited roles
B. accessible reports
C. applicable Ledgers
D. accessible Applications
E. accessible menus and forms
Answer: B,C,D,E
Q85. Which two statements are true about using foreign currency? (Choose two)
A. Requisition total is expressed in foreign currency.
B. Currency can be changed even after a requisition is approved.
C. Currency cannot be changed once a purchase order is approved.
D. A foreign currency reference can be specified for each purchase order line.
E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.
Answer: C,D
Q86. 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.
Answer: B
Q87. You import requisitions from another system. These requisitions are imported as approved requisitions and contain references to items in the item master and blanket purchase agreements.
What is the easiest way to automatically create orders from these requisitions?
A. Using the AutoCreate form.
B. Running the Create Releases program.
C. Running the Workflow Background Processor.
D. Running the Purchasing Documents Open Interface.
Answer: B
Q88. In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer: B
Q89. 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).
Answer: A
Q90. Identify three true statements about the use of the Material Workbench. (Choose three.)
A. Authorized users can create move orders in the Material Workbench.
B. Authorized users can change material statuses in the Material Workbench.
C. Authorized users can perform miscellaneous issues in the Material Workbench.
D. Authorized users can perform miscellaneous receipts in the Material Workbench.
E. Authorized users can perform pick confirm transactions in the Material Workbench. F. Authorized users can perform ship confirm transactions in the Material Workbench. G. Authorized users can view material across organizations in the Material Workbench.
Answer: A,B,G