1Z0-520 | Up to date 1Z0-520 Exam Study Guides With New Update Exam Questions
Q31. Your customer completes four production orders on a daily basis. One of the production orders has quality problems on some finished-good items. The requirements for this situation are:
i) Isolate the defective material from the regular production order output.
ii) The system should prevent this material from being included in external customer order shipments.
What setup or process can achieve these objectives?
A. Enable lot control for the item. Store the lot in an isolated subinventory.
B. Define the lot number as a rejected lot. Store this lot in an isolated subinventory.
C. Create a reject locator. Move the items to this locator that prevents customer shipment.
D. Enable lot control for the item. Assign material status that disallows shipping transactions.
E. Enable serial control for the item. Store the serial control item in a separate subinventory that prevents customer shipment.
Answer: D
Q32. The Account Alias Name flexfield cannot exceed characters.
A. 20
B. 15
C. 25
D. 30
E. 45
F. 180
Answer: C
Q33. Your client has the following requirements for electronic delivery of purchasing documents to indirect spend vendors:
1. No third-party software should be needed; the built-in Oracle functionality should be used.
2. No special supplier set up should be required; the supplier should need minimal resources to participate.
3. No requirement for audit trail or confirmation.
The best method within standard functionality is .
A. EDI B. XML C. Email
D. Facsimile
E. Direct interface
Answer: C
Q34. Which are the four benefits of employing sound naming conventions while defining suppliers? (Choose four.)
A. accurate supplier reporting
B. prevention of incorrect returns
C. improved system performance D. prevention of duplicate receipts E. prevention of duplicate invoices F. prevention of duplicate payments
G. prevention of incorrect receipt inspections
Answer: A,C,E,F
Q35. Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of 100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for Receiving after processing the delivery. Which statement is true about this delivery?
A. 110 units of A are received and 94 are accepted.
B. 95 units of A are received and waiting in the receiving dock.
C. 99 units of A are received and 5 are rejected after inspection.
D. 110 units of A are received and 103 are delivered to the inventory.
E. 102 units of A are received and then 10 are returned to the vendor due to damage.
Answer: D
Q36. Which four responsibilities must be defined in order to perform the purchasing setup when the complete Oracle R12 E-Business Suite is installed? (Choose four.)
A. Inventory Manager
B. Payables Manager
C. Receivables Manager
D. System Administrator
E. Purchasing Super User
F. General Ledger Super User
G. Advanced Supply Chain Planner
Answer: B,D,E,F
Q37. Your ordering process starts with a requisition. Into which two documents must the purchase requisition document be transformed within Oracle Applications? (Choose two.)
A. Return
B. Receipt
C. Quotation
D. Purchase Order
E. Request For Quotation
Answer: D,E
Q38. Identify two types of regions in Daily Business Intelligence. (Choose two.)
A. menu
B. table
C. folder
D. report
E. graph
Answer: B,E
Q39. A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by
A. setting the preferred Operating Units in user preferences
B. setting the values for the MO: Operating Unit at the user level profile option
C. setting the values for the MO: Default Operating Units at the user level profile option
D. requesting the system administrator to update the Operating Units in the security profile
E. requesting the system administrator to set up MO: Default Operating Unit for the responsibility
Answer: A
Q40. Select three true statements regarding the Workflow Document Creation prerequisite (PO Create Documents workflow). (Choose three.)
A. Catalog quote must not be expired, but may be inactive.
B. Supplier and supplier site are required on the requisition related to a contract purchase order.
C. If a system Item is not associated with the requisition line, a supplier item number is required.
D. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
E. No source document is required for the PO Create Documents workflow to create a release or purchase order.
F. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.
Answer: B,C,F