Certbus > Oracle > On-Premise Applications > 1Z0-520 > 1Z0-520 Online Practice Questions and Answers

1Z0-520 Online Practice Questions and Answers

Questions 4

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 have happened?

A. Requester set the receipt routing to Direct Delivery in the requisition,

B. Receiving clerk created an express receipt instead of a standard one.

C. Buyer changed the receipt routing to Standard Receipt in the purchase order line.

D. Buyer changed the routing to Direct Delivery at the supplier site level for this supplier.

E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.

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Questions 5

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

A. Ledger

B. Legal Entity

C. Operating Unit

D. Reporting Level

E. Reporting Context

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Questions 6

Identify the purpose of using Material Status controls.

A. to permit updates to the Item Master record

B. to prevent unnecessary cycle counting in an inventory organization

C. to define the transactions that are permitted for an inventory organization

D. to select the transactions that are permitted to use the inventory on-hand quantity

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Questions 7

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

A. You cannot update existing on-hand balances for lot-based UOM conversions.

B. You can create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

C. You cannot create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

D. During a PO receipt, the lot-based conversion cannot be updated if the lot does not match existing conversion rates.

E. Updating the on-hand balance on a lot-based UOM conversion requires a cycle count transaction with the lot number provided in the count record.

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Questions 8

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 on-hand inventory?

A. CMRO work orders are not eligible for reservations.

B. CMRO requires inventory on hand to support reservation.

C. CMRO creates reservation against a purchase order or any other supply source.

D. CMRO creates a WIP job to make the material before you can create the reservation.

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Questions 9

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

A. The supplier status is New.

B. The Approved Supplier List is disabled at the line level.

C. The Use Approved Supplier flag is unchecked for the item.

D. The supplier is active but the supplier site is made temporarily inactive.

E. The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

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Questions 10

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. Each building is multistoried, and each floor (story) has several rooms within each building that are unique to that building. All rooms are used to store material, and the distributor needs the ability to store material and pick material from these rooms. What is the optimum number of segments that you would recommend for the Stock Locator flexfield?

A. 1

B. 2

C. 3

D. 4

E. 5

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Questions 11

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.)

A. Inventory Manager

B. Payables Manager

C. Receivables Manager

D. System Administrator

E. Purchasing Super User

F. General Ledger Super User

G. Advanced Supply Chain Planner

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Questions 12

Which statement is true regarding inventory transactions?

A. Transaction reasons can be used in all transaction forms.

B. Work in Process would not affect inventory transactions.

C. Inventory adjustments are not part of inventory transactions.

D. You can designate, by transaction type, which transaction reasons are available.

E. You must create at least one user-defined transaction reason for each inventory organization.

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Questions 13

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

A. Print requisitions.

B. Update requisitions.

C. Cancel/Final Close requisitions.

D. Modify after the requisition has been approved.

E. View the status and action history of requisitions.

F. Delete requisition lines after the requisition has been approved.

G. Only Finally Close requisitions; Cancel is not an available action.

H. Review requisition assignments and assign/reassign requisitions to buyers.

I. Printing requisitions is not an available action until the client has created a company form.

J. Requisition Management is not a valid action for requisitions; assigning/reassigning can be performed only on POs.

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Questions 14

View the Exhibit.

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

A. A manual action was performed in one of the lines before clicking the Express button.

B. The Early/late Receipt Date Tolerance is exceeded and the Exception Control is Warning.

C. Location is not available for Expense Destination Type and the Destination Type is Receiving.

D. Location is not available for Expense Destination Type and the Destination Type is Final Destination.

E. Instead of a purchase order number, a supplier name was specified in the Find Expected Receipts window.

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Questions 15

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

A. Quotation

B. Scheduled Release

C. Request for Quotation

D. Planned Purchase Order

E. Advance Shipment and Billing Notice

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Questions 16

Which three statements are true when disabling lots? (Choose three.)

A. Lots are included as on-hand availability in reports.

B. Lots are not included as on-hand availability in reports.

C. Lots do not appear in the list of values during receipt transactions.

D. Lots appear in the list of values for receipts and all other transactions.

E. Lots are considered as on-hand supply when you perform min-max or re-order point planning.

F. Lots are not considered as on-hand supply when you perform min-max or re-order point planning.

G. Lots are not included in Availabile To Promise, Available to Reserve, and Available to Transact calculations.

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Questions 17

For which type of move order is approval required?

A. Planning Move order

B. Shipping Move Order

C. Production Move order

D. Requisition Move Order

E. Replenishment Move Order

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Questions 18

Production creates a move order requisition and specifies a subinventory as a source. This subinventory has insufficient quantity on-hand, but another subinventory has plenty available.

What would happen when allocating the move order?

A. Allocations would only be created in the subinventory where there is full available on-hand.

B. Nothing. Without sufficient quantity in the source subinventory, allocation would not be created.

C. Partial allocation for source subinventory is created. The remaining requested quantity is canceled.

D. Partial allocation for source subinventory is created. The balance of the requested quantity is not allocated.

E. Partial allocation for sourve subinventory is created. The remaining allocation would be created in the available subinventory.

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Exam Code: 1Z0-520
Exam Name: Oracle E-Business Suite R12.1 Purchasing Essentials
Last Update: Apr 14, 2024
Questions: 285 Q&As

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