Oracle Oracle Certifications 1Z0-520 Questions & Answers

• Question 141:

  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 = Reject

  3) Receipt Close Point = Received; Receipt Close Percent = 5%

  A shipment of 100 for item A was scheduled to be delivered on Oct-15-2007. Which receipt transaction(s)

  can occur?

  A. A receipt of 95 for item A is created on Oct-09-2007.

  B. A receipt of 90 for item A is created on Oct-27-2007.

  C. A receipt of 108 for item A is created on Oct-16-2007.

  D. A receipt of 60 for item A is created on Oct-12-2007. Another receipt of 65 for itemA is created on Oct17-2007.

  E. A receipt of 70 for item A is created on Oct-12-2007. Another receipt of 28 for itemA is created on Oct17-2007.

  Correct Answer: E

• Question 142:

  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.)

  A. Tax

  B. Accounting

  C. Encumbrance

  D. Human Resources

  E. Supplier-Purchasing

  Correct Answer: BE

• Question 143:

  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 site on Internal Order using Revision B. Since that time, revision control at the Colorado site has been changed to a numeric value and the current revision is 3. Now, New York is returning item A on an Internal Order with Revision B. What would happen when Colorado attempts to receive this unit?

  A. Colorado would have to temporarily change revision control to allow receipt.

  B. The transaction can be processed as normal. Old revisions that were issued are still valid.

  C. Receipt can be transacted, but the new revision number would have to be assigned upon receipt.

  D. New York would have to change revision control to match Colorado for transaction to be successful.

  E. The receipt cannot be transacted without DBA intervention. After the revision is changed, you cannot use a previous version.

  Correct Answer: B

• Question 144:

  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 types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.

  A. Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.

  B. Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.

  C. Contract Agreements, Standard Purchase Orders, Price sales catalog information,Purchase Order Changes.

  D. Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.

  E. Price sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.

  F. Blanket Purchase Agreements, Cancel Purchase Order, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Requisitions, Planned Purchase Orders.

  Correct Answer: E

• Question 145:

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

  A. Flexfields: Shorthand Entry

  B. Flexfields: Open Key Window

  C. Flexfields: Open List of Values

  D. Flexfields: Open Descr Window

  E. Flexfields: Open Description Field

  Correct Answer: D

• Question 146:

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

  A. subinventory supply source type at the pull level

  B. Move Order Timeout Action to a value greater than zero

  C. Move Order Timeout Period to a value greater than zero

  D. subinventory supply source type at the subinventory or item level

  Correct Answer: D

• Question 147:

  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 form. Which form would provide this information?

  A. Pending Status

  B. View Material Transactions

  C. Find Pending Transactions

  D. Transaction Open Interface

  E. Inventory Accounting Period

  Correct Answer: E

• Question 148:

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

  A. Requisition and pick release orders are preapproved.

  B. Replenishment and pick wave move orders are preapproved.

  C. Requisition and pick release orders are preapproved and require inspection.

  D. If no planner is specified for the item, the requisition line is automatically approved.

  E. If no approvals are required in your organization, set the inventory organization parameters Timeout Period to 0 and the Timeout Action to Approve Automatically.

  Correct Answer: BDE

• Question 149:

  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

  Correct Answer: C

• Question 150:

  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 shipment. After the receipt, the on-hand

  quantity of items A and B are 150 and 200 respectively.

  Which one of the possible receipt routing options for items A and B is correct?

  A. Item A = Direct Delivery; Item B = Standard Receipt

  B. Item A = Standard Receipt; Item B = Direct Delivery

  C. Item A = Inspection Required; Item B = Direct Delivery

  D. Item A = Inspection Required; Item B = Standard Receipt

  E. Item A = Standard Receipt; Item B = Inspection Required

  Correct Answer: A