1Z0-520 Exam Questions
243 real 1Z0-520 exam questions with expert-verified answers and explanations. Page 3 of 5.
- Question #103
Identify three true statements about the use of the Material Workbench. (Choose three.)
- Question #104
Your ordering process starts with a requisition. Into which two documents must the purchase requisition document be transformed within Oracle Applications? (Choose two.)
- Question #105
The client wants to implement reorder point planning for some items in the organization. They currently use min-max planning. What is the minimum amount of information that needs t...
- Question #106
Which sequence best represents the Procure to Pay life cycle flow?
- Question #107
Company X is a global company with operations in three regions: North America, Europe, and Asia. Each region has a separate business group, and one legal entity attached to each bu...
- Question #108
You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been def...
- Question #109
Which three statements are true regarding Inventory replenishment methods? (Choose three.)
- Question #110
You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply....
- Question #111
Select three true statements about inventory reservations. (Choose three.)
- Question #112
Which four are true about the Future Periods field in the Financials Options window? (Choose four.)
- Question #113
You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 9...
- Question #114
Which three statements are true about the item master? (Choose three.)
- Question #115
Identify three valid sources of Inventory Demand. (Choose three.)
- Question #116
Select two conditions which will permit the transfer of lot-controlled items between inventory organizations. (Choose two.)
- Question #117
ACME requires cycle counting variance approval tolerances and the Approval Required option is set to: If out of tolerance. When the actual count falls within tolerance, Inventory _...
- Question #118
During the RFQ lifecycle, the RFQ is assigned certain statuses. Identify the RFQ lifecycle and its correct sequence.
- Question #119
Which two are true about the key accounts in the Procure to Pay process? (Choose two.)
- Question #120
Which two functional areas have default category sets? (Choose two.)
- Question #121
A Quotation may be verbal or written. When a supplier responds to an RFQ, their quoted information needs to be recorded in the system. Which are the documented methods of loading t...
- Question #125
Which four must be set up to implement a position hierarchy for document approvals? (Choose four.)
- Question #126
Which setup sequence best describes the prerequisites for setting up Oracle Purchasing?
- Question #127
ABC Company uses serial numbers for the following transactions: 1. Purchase order receipt 2. Miscellaneous receipt 3. Account alias receipt The company wants to reuse the same seri...
- Question #128
RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both...
- Question #129
Revision control is set at the organization level. Both Colorado and New York sites have item A under revision control. Item A was shipped from the Colorado site to the New York si...
- Question #130
A global manufacturing organization (GLO) has multiple sourcing rules and approved supplier lists (ASLs) that are set up correctly. Three of the inventory organizations are ITA, NY...
- Question #131
What is the prerequisite for entering unscheduled entries in a cycle count?
- Question #132
ABC Inc. is a semiconductor manufacturing organization. They have all possible inventory controls on items. Which controls are validated on subinventory transfer transactions? 1. L...
- Question #133
What two conditions prevent you from reserving the inventory? (Choose two.)
- Question #134
Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)
- Question #135
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...
- Question #136
You need to set up a Material Review Board (MRB) subinventory for storing defective goods that are awaiting disposition. The management team does not want the material in the MRB s...
- Question #137
You import requisitions from another system. These requisitions are imported as approved requisitions and contain references to items in the item master and blanket purchase agreem...
- Question #138
Which three features does the iSupplier Portal provide for maintaining suppliers? (Choose three.)
- Question #139
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 Opti...
- Question #140
BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle. Their legacy system had intelligent numbering with leading characters, which they want to be...
- Question #141
Which two statements are true about setting up an Approved Supplier List? (Choose two.)
- Question #142
What is the significance of the Shrinkage Rate item attribute?
- Question #143
The client uses an external application as the source for cycle counts. What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of...
- Question #144
ACME is using cycle counting and the quantity variance approval tolerances are specified at the cycle count header level, cycle count Class level, and cycle count item level. When...
- Question #145
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?
- Question #146
You and your client determined that forecasting methods included with inventory will be sufficient to meet the client's needs. You and the customer have decided to use Focus Foreca...
- Question #147
The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipmen...
- Question #148
You completed an inventory transaction and a work-in-process transaction. Then you checked the on-hand quantity and found that both the inventory and work-in-process transactions w...
- Question #149
Which are the four benefits of employing sound naming conventions while defining suppliers? (Choose four.)
- Question #150
Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).
- Question #151
During implementation, there are various additional things that need to be considered for RFQs and Quotations. There are seven documented areas to consider, as well as some common...
- Question #152
You are moving items from locator A to locator B within the same inventory organization. Which two types of inventory transactions are required? (Choose two.)
- Question #153
Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each org...
- Question #154
At BBC Inc., you are implementing Oracle Work in Process, Oracle Advanced Supply Chain Planning, Oracle Bill Of Materials, Oracle Inventory, and Oracle Engineering. When creating r...
- Question #155
Which two reports detail pending inventory adjustments for a count? (Choose two.)