1Z0-520 Exam Questions

Identify three true statements about the use of the Material Workbench. (Choose three.)

Your ordering process starts with a requisition. Into which two documents must the purchase requisition document be transformed within Oracle Applications? (Choose two.)

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...

Which sequence best represents the Procure to Pay life cycle flow?

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...

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...

Which three statements are true regarding Inventory replenishment methods? (Choose three.)

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....

Select three true statements about inventory reservations. (Choose three.)

Which four are true about the Future Periods field in the Financials Options window? (Choose four.)

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...

Which three statements are true about the item master? (Choose three.)

Identify three valid sources of Inventory Demand. (Choose three.)

Select two conditions which will permit the transfer of lot-controlled items between inventory organizations. (Choose two.)

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 _...

During the RFQ lifecycle, the RFQ is assigned certain statuses. Identify the RFQ lifecycle and its correct sequence.

Which two are true about the key accounts in the Procure to Pay process? (Choose two.)

Which two functional areas have default category sets? (Choose two.)

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...

Which four must be set up to implement a position hierarchy for document approvals? (Choose four.)

Which setup sequence best describes the prerequisites for setting up Oracle Purchasing?

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...

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...

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...

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...

What is the prerequisite for entering unscheduled entries in a cycle count?

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...

What two conditions prevent you from reserving the inventory? (Choose two.)

Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)

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...

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...

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...

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

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...

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...

Which two statements are true about setting up an Approved Supplier List? (Choose two.)

What is the significance of the Shrinkage Rate item attribute?

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...

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...

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?

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...

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...

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...

Which are the four benefits of employing sound naming conventions while defining suppliers? (Choose four.)

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

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...

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.)

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...

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...

Which two reports detail pending inventory adjustments for a count? (Choose two.)