1Z0-520 Online Practice Questions and Answers

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

A. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

B. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

D. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release

12. (Choose three)

A. Oracle Assets

B. Oracle Payables

C. Oracle Receivable

D. Oracle General Ledger

E. Oracle Cash Management

Due to excessive customer returns, the client needs to prevent the reservation and subsequent shipping to customers of a specific lot number for an item, pending a quality review. Identify two conditions that will satisfy this requirement. (Choose two.)

A. Assign the lot a material status that does not permit reservations.

B. Assign the lot a material status that only permits subinventory transfers and issues to scrap.

C. Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap.

D. Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and issues to scrap.

Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.)

A. Enter the item in the subinventory form.

B. Modify master item attributes to default a subinventory.

C. Change the PO Line receipt routing to Inspection Required.

D. Modify organization item attributes to default a subinventory.

E. Create a separate subinventory to stock goods from the local source.

F. Create item transaction default for the item in the Item Master Organization.

G. Insert a separate subinventory on the purchase order and attach Receiver Notes.

H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.

The Purchasing Document Open Interface is used to import purchasing documents from sources outside of Oracle Purchasing. Select the answer that contains all the correct document types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.

A. Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.

B. Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.

C. Contract Agreements, Standard Purchase Orders, Price sales catalog information,Purchase Order Changes.

D. Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.

E. Price sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.

F. Blanket Purchase Agreements, Cancel Purchase Order, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Requisitions, Planned Purchase Orders.

Oracle Inventory interacts with other Oracle applications by sharing information. Which two pieces of information does Oracle Inventory receive from the Order Management application? (Choose two.)

A. UOM information

B. shipping information

C. on-hand information

D. ATP supply information

E. reservations information

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.

Identify three features of a Value Set. (Choose three.)

A. Value Sets are mandatory.

B. Value Sets must contain a list of values.

C. Value Sets control the values for many report parameters.

D. The same Value Set can be shared between different Flexfiields.

E. A Value Set is a definition of the values approved for entry by a particular Flexfield Segment.

You are defining the staging subinventory for your sales order pick release rule.

Which flag should be enabled (checked) for the rule to work properly?

A. Nettable

B. Depreciable

C. Locator Alias

D. Asset Subinventory

E. Allow Reservations

F. PAR (Periodic Automatic Replenishment) Level Planning

Select one accurate and comprehensive description of the content scope of an ABC Compile.

A. performed at the inventory organization level only

B. performed at the individual subinventory level only

C. performed at the inventory organization or individual subinventory level

D. performed at the individual subinventory level with a choice to include the same items from all subinventories in the organization