1Z0-520 | Latest 1Z0-520 Exam Study Guides With New Update Exam Questions
Q11. 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)
Answer: A,C,E
Q12. Select three true statements about inventory reservations. (Choose three.)
A. A reservation is a link between a supply source and a demand source.
B. For on-hand inventory supply, there is only one type of reservation called high-level reservation.
C. For on-hand inventory supply, there is only one type of reservation called low-level reservation.
D. Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.
E. A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand source.
F. Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components.
G. Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components as long as the quantity is not negative.
Answer: A,E,F
Q13. 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
Answer: B
Q14. 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.
Answer: E
Q15. Which sequence best represents the Procure to Pay life cycle flow?
A. Run compliance testing. > Enter suppliers. > Process returns.
B. Create purchase order. > Record manual payment. > File invoices.
C. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.
D. Enter invoice. > Match invoice to purchase order. > Return goods to suppliers.
E. Request for quote. > Analyze commodity. > Create payment outside payables.
Answer: C
Q16. Identify two features of an "Independent" value set. (Choose two.)
A. There Is a predefined list of values for a segment.
B. The values are stored In a product applications table.
C. The values are stored in an Oracle Application Object Library table.
D. You can enter a value other than those in the predefined fist of values.
Answer: A,C
Q17. What are the three elements involved in submitting a concurrent request? (Choose three.)
A. selecting Operating Unit
B. selecting report language
C. providing completion option
D. defining a submission schedule
E. selecting the request or request set to be submitted
Answer: C,D,E
Q18. Which four sources of information default records Into the Supplier Header? (Choose four.)
A. Invoice Options B. System Options C. Financial Options D. Payables Options
E. Receiving Options
F. Purchasing Options
G. Approved supplier list
Answer: C,D,E,F
Q19. Select three statements that are true about the receiving process. (Choose three.)
A. You can correct receiving transaction errors.
B. You can record returns to suppliers and customers.
C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.
D. You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.
E. You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).
Answer: A,B,C
Q20. You have been asked by the HR Manager to define Oracle Alert to show all employees terminated in the past six months.
A. actions that you want Alert to perform
B. frequency with which you want to run this Alert
C. a SQL statement that retrieves terminated employees
D. name of the concurrent program to be run after Alert runs
E. database table name, which stores employee Information to specify In the Event Details section
Answer: A,B,C