1Z0-520 Exam Questions

Which two statements are true about lot numbers? (Choose two.)

Identify two implementation considerations for document security, routing, and approval. (Choose two.)

Vision Corporation is a semiconductor discrete manufacturing organization. It has its own manufacturing and distribution centers located globally. It has these operating units: US...

Some move orders are pre-approved requests for subinventory transfers that bring material from a source location to a staging subinventory within the organization. Identify the cor...

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 ty...

Min-max planning can be used _____.

The Requisition Open Interface is loaded from a variety of sources. Identify five. (Choose five.)

Your client wants approvals for Move Orders to occur after 30 days. Based on the Move Order approval workflow, how would you enter the values for Move Order Timeout Period and Move...

Which profile option controls whether a flexfield window automatically opens when you navigate to a customized descriptive flexfield?

Which purchasing Electronic Data Interchange (EDI) transaction is NOT supported in e Commerce Gateway?

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

The Account Alias Name flexfield cannot exceed _____ characters.

Which three fields can be set in the requisition preferences phase of the requisition life cycle? (Choose three.)

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

Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Matc...

Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control: INV ORG 1: Locators must ha...

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

For the profile option TP: INV Cycle Count Entries form to Background processing, what are the system requirements for it to be effective? (Choose two.)

Identify the purpose of using Material Status controls.

Your client has material that varies in size, weight, and container type. It wants to have flexibility in creating locators based upon receipt of goods. Which Locator Control type...

Which table stores the categories assigned to a system item?

Which two statements apply to a Physical Inventory Tag as defined by Inventory? (Choose two.)

The Child Lots check box is enabled at the organization item level. Which two statements are true? (Choose two.)

Each UOM class must have a base unit specified. Which represents a base unit for the UOM Class Quantity?

Which four responsibilities must be defined in order to perform the purchasing setup when the complete Oracle R12 E-Business Suite is installed? (Choose four.)

The materials manager has noticed that several items were created and assigned to various inventory organizations, but the analyst skipped the Copy from Template step. The manager...

The PO Create Documents Workflow creates _____. (Choose three.)

There are no interdependent attributes. Which three statements are true about defining an item using a template? (Choose three.)

Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?

Oracle Inventory interacts with other Oracle applications by sharing information. Which two pieces of information does Oracle Inventory receive from the Order Management applicatio...

Consider the following scenario: 1) Receipt Days Early = 5; Receipt Days Late = 10; Receipt Days Exceed- Action = Reject 2) Over Receipt Tolerance (%) = 5; Over Receipt Action = Re...

Select the true statement about Material Status Control.

Which Approved Supplier List (ASL) entry would take precedence for an item?

Review the organization structure regarding the inventory organizations (IO) and sales organizations (SO). The company has defined shipping networks based on these policies: Invent...

For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)

Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

Two Customer Service Representatives each book a sales order for an item that is revision and lot controlled. There are no other open, active sales orders for this item. Each Custo...

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possib...

Select three statements that are true. (Choose three.) The timing and frequency of running the process to transfer payables transactions to General Ledger depends on _____.

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

Which three statements regarding inventory forecasting are true? (Choose three.)

Inventory organizations B1 and M1 each have five unique physical separations of material inventory area, which are under locator control. Customer shippable goods are stored in the...

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

ACME is implementing Inventory in a make-to-order manufacturing environment, where there is on-hand inventory for 200 different motors. For these purchasable items, given the prope...

Your customer is interested in implementing revision control for the finished goods model items. Which two requirements can be met by implementing revision control? (Choose two.)

Your customer is planning to close the accounting period in Inventory. Before closing the period, the customer would like to view the total number of pending transactions in one fo...

Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of 100 units for item A was scheduled to be delivered today. The shipment statu...

If the PO: Allow Buyer Override in AutoCreate Find profile option is set to No, what would happen if the buyer, Pat Stock, uses the AutoCreate form?

Your customer completes two discrete jobs. Each job completes with a quantity of 100. After job completion, the business user found that 10 components used in Job1 were bad. All th...

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....