1Z0-520 Exam Questions

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. Th...

Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.)

Which three financial options can be defaulted when you enter a new supplier? (Choose three.)

There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ. There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes....

Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security. Choose three dashboards that are secured by the Inventory Organizatio...

Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?

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 Orac...

Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

Consider the following scenario for inventory item A: 1) Standard Cost $10 Purchase Order Line Price: $12, Purchase Order Line Quantity: 10 2) Receipt Routing: Direct Delivery You...

ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the Min-Max Planning Report is deployed. What will be the result?

What are the three elements involved in submitting a concurrent request? (Choose three.)

The warehouse has received new stock from an internal distribution warehouse. Which two receiving transactions can be used to put stock into the warehouse's inventory using the Int...

You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email. Select four ways in wh...

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the e...

Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)

Identify the correct sequence of steps in the purchase order period close business flow.

Which control option prevents changes or additions to the purchase order or release, but maintains the ability to receive and match invoices?

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...

Identify two types of regions in Daily Business Intelligence. (Choose two.)

You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Pay...

There are four tabbed regions In the Supplier Item Catalog window (Negotiated Sources, Prior Purchases, Sourcing Rules, and Requisition Templates), but function security can be use...

When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a poorly maintained supplier list. Identify three inefficiencies. (Choose three.)

Which two statements are true regarding approval workflows In Purchasing? (Choose two.)

ABC Corp. has determined Its Accounting Key Flexfield structure for the implementation of Oracle E-Buslness Suite Release 12. The Accounting Key Flexfield structure contains five S...

Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)

Which three statements are true about ABC analysis? (Choose three.)

Identify two instances when an approved supplier list is redundant for automatic sourcing. (Choose two.)

Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is...

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 sep...

You applied a subassembly template for an item at the master level. Four main attributes of the subassembly template are: - primary unit of measure (UOM): EA - minimum order quanit...

Which three are correct security/access levels for purchasing documents? (Choose three.)

Which are the three mandatory fields when defining a supplier bank header? (Choose three.)

ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements: 1. When the customer returns the laptop, ABC...

Receiving Open Interface (ROI) is typically a three-step process. Identify the correct sequence of the steps.

Which data is received by Oracle Bill of Materials from Oracle Inventory?

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorre...

Your client has inventory organizations that belong to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses that belon...

Which three statements are true about ABC Analysis and cycle count Classes? (Choose three.)

Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose two.)

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.)

How can you create reservations for the material based on scheduled demand for a Complex Maintenance Repair and Overhaul (CMRO) work order when the material does not exist in the o...

Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)

A supplier is not required on a _____.

Beyond the shelf life days, active lots become expired lots. Expired lots ______ .

In the eTRM Technical Reference, where can you find the workflows associated with an application?

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...

Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked. An internal requisition has been created and approved. What type of r...

XYZ is a metal fabrication company. It wants to classify all metals and plastics into two major groups. There are many subgroups in metals and plastics. All the subgroups are linke...

Which two activities should be completed before Purchasing is closed for a period? (Choose two.)

How many distinct ABC Compile Names can exist at a given time in an inventory organization?