1Z0-520 | The Secret of Oracle 1Z0-520 exam
Q121. What are the four required fields when defining a request set? (Choose four.)
A. Set
B. Owner
C. Set Code
D. Application
E. Description
F. Active Date
Answer: A,C,D,F
Q122. While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this?
A. The receipt is for a drop-shipped item.
B. The receipt is for a Return Material Authorization (RMA).
C. You specified Receipt Routing as Direct Delivery for this supplier.
D. You disabled Allow Cascade Transactions in the Purchase Order Shipments window.
E. You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window.
Answer: E
Q123. XYZ Corp. has operations In the U.S. and Canada. Within Canada, It has two separate Divisions due to Statutory requirements: one In Quebec and another In Ontario.
How would you define the organization structure for XYZ Corp. from the Information given above?
A. two Ledgers, two Legal Entitles, and two Operating Units B. two Ledgers, two Legal Entities, and three Operating Units C. two Ledgers, three Legal Entities, and two Operating Units D. two Ledgers, three Legal Entities, and three Operating Units
E. three Ledgers, three Legal Entities, and three Operating Units
Answer: D
Q124. An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?
A. The transaction will be accepted.
B. An error message will be generated.
C. The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.
D. The transaction will be accepted, but the item cost update will have to be processed separately by the user.
Answer: A
Q125. Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security. Choose three dashboards that are secured by the Inventory Organization. (Choose three.)
A. Inventory Management
B. Warehouse Management
C. Procurement Management
D. Commodity Supplier Management
E. Customer Fulfillment Management
Answer: A,B,E
Q126. 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.
Answer: B,C
Q127. Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.)
A. INV: Validate Returned Lot
B. INV: Accounting Category Set
C. INV: Restrict Receipt of Serials
D. INV: Default Primary Unit of Measure
E. INV: Replenishment Move Order Grouping
Answer: B,D
Q128. Company XYZ manufactures three different types of PC monitors.
Type 1 is a unique requirement for the local college called Northern College.
Shipments of Type 1 to other customers are not allowed.
This item is stored only in a subinventory called MODEL 1.
Other models are also stored in this same subinventory.
The other two types (Type 2 and Type 3) can be shipped to any other customer, including
Northern College. Which conditions are mandatory for the Picking rule (rule) to meet these requirements?
A. Transaction type of Sales Order. Rule assigned to Northern College.
B. Subinventory as MODEL 1. Rule assigned to customer Northern College.
C. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern College.
D. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order.
E. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.
Answer: E
Q129. 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
Answer: D
Q130. Vision Corporation is a semiconductor discrete manufacturing organization. It has its own manufacturing and distribution centers located globally.
It has these operating units: US - USA operating unit CAN - Canadian operating unit UK - UK operating unit MX - Mexican operating unit IND - India operating unit SPA -Spain operating unit FRA - France operating unit NL - Netherlands operating Unit GER - Germany operating unit
These are the inventory organizations that exist in each operating unit:
Inventory Org - Operating unit
VC (Master Org) - US US1 (Child Org) - US US2 (Child Org) - US CA1 (Child Org) - CAN MX1 (Child Org) - MX IN1 (Child Org) - IND SP1 (Child Org) - SPA FR1 (Child Org) - FRA NL1 (Child Org) - NL GE1 (Child Org) - GER
Which two statements are true? (Choose two.)
A. Master organization VC cannot be shared across operating units.
B. Items cannot be assigned to inventory organizations across operating units.
C. All inventory organizations do not need to be in the same operating unit to assign items.
D. All inventory organizations do not need to be in the same operating unit to assign items.
E. You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.
F. Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.E.Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
Answer: C,E