1Z0-520 | What Realistic 1Z0-520 vce Is?


Q71. In defining supplier sites, which navigation path would you use? 

A. (N) Supply Base > Suppliers > Locations 

B. (N) Supply Base > Suppliers > Organization 

C. (N) Supply Base > Suppliers > Address Book 

D. (N) Supply Base > Suppliers > Contacts Directory 

E. (N) Supply Base > Suppliers > Business Classification 

Answer:

Q72. You want Oracle Inventory to automatically create move orders while performing min-max planning. To enable that functionality, you would need to define the   . 

A. subinventory supply source type at the pull level 

B. Move Order Timeout Action to a value greater than zero 

C. Move Order Timeout Period to a value greater than zero 

D. subinventory supply source type at the subinventory or item level 

Answer:

Q73. Company X has a single Inventory Organization. It wants to monitor aged material. Specifically, it needs to ensure that its products have the most current calibration. Profile Option INV: FIFO for Original Receipt Date has two selections. Which selection is correct? 

A. INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue. 

B. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping. 

C. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory. 

D. INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator. 

E. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory. 

Answer:

Q74. You would set up the profile option INV: Item Master Flexfield   . 

A. for items from legacy system referenced in this field B. in the initial setup on inventory for defaulting purpose C. to capture the item descriptive information on this field 

D. to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS 

E. for first time setup of the item master flexfield to denote the key flexfield compiled 

Answer:

Q75. Event Types in Subledger Accounting is a grouping of  . 

A. Events 

B. Accounts 

C. Event Models 

D. Event Entities 

E. Event Classes 

Answer:

Q76. Which three features does the iSupplier Portal provide for maintaining suppliers? (Choose three.) 

A. Ship Via 

B. Addresses 

C. Bill-To Location 

D. User registration 

E. Ship-To Location 

F. Business classification 

Answer: B,D,F 

Q77. BC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values. What could be the cause? 

A. Security List Maintenance was not run. 

B. The Set MO: Operating Unit profile was not defined. 

C. The Set Multi-Org Preferences profile was not defined. 

D. The Set MO: Default Operating Unit profile was not defined. 

E. The Set MO: Security profile was not defined for the responsibility. 

Answer:

Q78. A multinational company operates in three countries, with one operating unit (OU) in each. Each OU is linked to one inventory organization. One of the inventory organizations is a manufacturing plant. Which two statements are correct? (Choose two). 

A. A location is a legal address, it cannot be a Ship-To site for more than one country. 

B. A location is unique to a specific OU responsibility when the Global check box is selected. 

C. When a location is flagged as local, you must assign the local inventory organization to it. 

D. The Ship-To location and Ship-To site for the same inventory location can be in different countries. 

E. You cannot set a default receiving location in the Receiving Options for each inventory organization. 

Answer: D,E 

Q79. Identify the correct sequence of steps in the Procure to Pay period dose process. 

A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period. 

B. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL 

C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period. 

D. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period. 

E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period. 

Answer:

Q80. View the Exhibit. 

Your client was creating an express receipt. While saving the receipt, it failed. Identify the most logical reason for the failure. 

A. A manual action was performed in one of the lines before clicking the Express button. 

B. The Early/late Receipt Date Tolerance is exceeded and the Exception Control is Warning. 

C. Location is not available for Expense Destination Type and the Destination Type is Receiving. 

D. Location is not available for Expense Destination Type and the Destination Type is Final Destination. 

E. Instead of a purchase order number, a supplier name was specified in the Find Expected Receipts window. 

Answer: