1Z0-520 Exam Questions

You match an unordered receipt to_____.

Identify the correct sequence of steps in the Procure to Pay period dose process.

Your company often orders Items that are sourced from multiple suppliers. At any given time, the supplier varies depending on the supplier's current production capability and price...

What are the four required fields when defining a request set? (Choose four.)

Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit trail. The volume for Quotations is very high and only Approved RFQs and Quotation...

A recent shipment of item A was routed to the inspection department according to standard practice, but no receipt for item A is available in the system for inspection. What might...

A multinational company operates in three countries, with one operating unit (OU) in each. Each OU is linked to one inventory organization. One of the inventory organizations is a...

A parts distributor has a facility that includes several buildings that are used as warehouses. All the warehouses together represent one subinventory in an inventory organization....

What is the impact of setting the profile option INV: Override Neg for Backflush = Yes?

Which Inventory table stores the item attribute values assigned to a system item?

The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on...

Which three statements are true about the Move Order process? (Choose three.)

Your client wants to ensure that backflush operations can continue even if the inventory level is driven below zero. At the same time, they want typical inventory transactions to b...

If you have Purchasing as the only installed application, in which two tabs in the Financial Options window are you required to enter information? (Choose two.)

XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes t...

Consider the following scenario for Inventory Item B. 1) Standard Cost: $10 2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12 3) Match Approval Level: Three-Way...

Which four options are determined by a responsibility in Oracle E-Business Suite Release 12? (Choose four.)

When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt. Select four valid source documents for a receipt. (Choose f...

ABC Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online. How can ABC Corp. e...

ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle." Identif...

Event Types in Subledger Accounting is a grouping of_________ .

Identify two features of an "Independent" value set. (Choose two.)

Daily Business Intelligence pages provide summarized content for a particular functional area. Identify three features that the pages contain. (Choose three.)

Application program interface (API) is a software transaction connector for a specific function within Oracle Purchasing. Select three options that describe the function of APIs. (...

You have an item that has four different units of measure (UOMs) defined for usage. They are Each, Pack, Box, and Case. 1 Pack = 24 Each 2 Packs = 1 Box 4 Boxes = 1 Case What conve...

What is the correct sequence when defining units of measure (UOM)?

XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch. 100 kilos of item A manufactured from a single batch has...

Which statement is true regarding inventory transactions?

A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the...

You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries...

What are the prerequisites for performing an accurate ABC Compile for inventory items using the Current on-hand value as the compile criterion?

Select three statements that are true regarding the clearing account. (Choose three.)

Consider the following setups: 1) Purchasing System Option enforce Full Lot Quantity * Mandatory 2) Rounding Factor at the item level = 75% 3) Unit of Issue at the item level = Doz...

Which three are true about the Evaluated Receipt Settlement (ERS) proems? (Choose three)

Select three true statements about the default of sourcing Information for requisitions and purchase orders. (Choose three.)

You receive a request to create a new menu. Instead of creating a new menu, you modify an existing menu and save It to a different User Menu Name. What happens after saving the men...

Which three statements are true about modifying Flexfield values? (Choose three.)

A Global Single Instance (GS1) provides the global enterprise with a single, complete data model, Identify three features In Oracle Business Suite Release 12 that support a 6SL (Ch...

Which five actions can you perform on Requisitions? (Choose five.)

The Direct Forward method routes documents _____.

Select three statements that are true about the receiving process. (Choose three.)

Requisition Import groups all requisitions with the same group code under the same requisition header. If no group code is specified, Requisition Import groups requisitions accordi...

Employee Information in Oracle E-Business Suite Release 12 is partitioned by_______.