Oracle Oracle Certifications 1Z0-520 Questions & Answers

• Question 161:

  For which three reasons do you create a return in the Purchasing module? (Choose three.)

  A. to return internal shipments

  B. to return items back to a customer

  C. to return delivered items to receiving

  D. to return externally sourced items to the supplier

  E. to return Return Material Authorization (RMAs) to the customer after material has been delivered to the inventory

  Correct Answer: BCD

• Question 162:

  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 converted.

  However, after conversion, they want to have nonintelligent numbering; therefore, the system is set up for

  nonintelligent numbering.

  During conversion, the sequence of PO conversion is to be as follows:

  1) Manually enter two weeks of POs because the legacy system was shut down with the new PO

  numbering method.

  2) Convert the legacy POs.

  What is correct in this situation?

  A. Leave the setups as is, but convert the legacy POs first, then the manual POs.

  B. The system is set up for nonintelligent numbering; therefore, the legacy POs cannot be converted with intelligent numbering.

  C. No setup changes are necessary as long as you ensure that the next automatic number is larger than the largest legacy PO number.

  D. Switch setups from Automatic to Manual, then enter the manual POs, and then switch setups back to Automatic and automatically convert all legacy POs.

  E. Enter the manual POs, then change the PO numbering options to Manual (alphanumeric), convert legacy POs, and then change the PO numbering options back to Automatic.

  Correct Answer: E

• Question 163:

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

  A. In Process, Active, Printed, Closed

  B. Active, Printed, Accepted, Complete

  C. Active, In Process, Received, Complete

  D. In Process, Received, Accepted, Closed

  E. Requested, Printed, In Process, Received

  Correct Answer: A

• Question 164:

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

  A. Item is lot-controlled at the subinventory level.

  B. Item is lot-controlled in either the shipping or receiving organizations.

  C. Item is lot-controlled in both the shipping and receiving organizations.

  D. Item is lot-controlled in the receiving organization, but not the shipping organization.

  E. Item is lot-controlled in the shipping organization, but not the receiving organization.

  Correct Answer: CE

• Question 165:

  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 the Purchasing Control Options and the Profile Options. (Choose two.)

  A. Purchasing Control Options: Quotation Numbering, Line Type, and Quotation Required

  B. Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days Number

  C. Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ Required

  D. Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days Number

  E. Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and Quotation Required

  F. Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if RFQ Required before AutoCreate

  Correct Answer: CF

• Question 166:

  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 serial numbers for work order completion transactions.

  Which setup would allow it to reuse the same serial numbers?

  A. INV: Validate Returned Serial: No

  B. INV: Validate Returned Serial: Yes

  C. INV: Restrict Receipt of Serials: No

  D. INV: Restrict Receipt of Serials: Yes

  E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

  F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

  G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

  Correct Answer: C

• Question 167:

  Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.)

  A. Enter the item in the subinventory form.

  B. Modify master item attributes to default a subinventory.

  C. Change the PO Line receipt routing to Inspection Required.

  D. Modify organization item attributes to default a subinventory.

  E. Create a separate subinventory to stock goods from the local source.

  F. Create item transaction default for the item in the Item Master Organization.

  G. Insert a separate subinventory on the purchase order and attach Receiver Notes.

  H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.

  Correct Answer: EGH

• Question 168:

  Review the organization structure regarding the inventory organizations (IO) and sales organizations (SO).

  The company has defined shipping networks based on these policies:

  Inventory Organizations within an Operating Unit (OU) can perform shipments to the Sales Organizations

  only within the same OU.

  An Inventory Organization can ship to any other Inventory Organization in the company.

  The only exception to the rule is China, which can ship to any US organization.

  Which sites can IO 3 ship to?

  

  A. IO 2, IO 4, IO 5, SO 3

  B. IO 1, IO 2, IO 3, IO 4, IO 5

  C. IO 1, IO 2, IO 4, IO 5, SO 3

  D. IO 2, IO 3, IO 4, IO 5, SO 3

  E. IO 1, IO 2, IO 4, IO 5, SO 1, SO 2, SO 3

  Correct Answer: C

• Question 169:

  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 Finished Goods Inventory (FGI) storage area. The raw material storage area is called Stores. B1 wants to transfer customer goods from one locator to another. Identify the transaction that will accomplish the transfer.

  A. Subinventory transfer

  B. Direct interorganization transfer

  C. Account Alias Issue and Receipt

  D. Miscellaneous Issue and Receipt

  E. Interorganization transfer by way of intransit

  Correct Answer: A

• Question 170:

  Which setup profile option allows you to send a report directly to a browser window?

  A. Viewer: Text

  B. Concurrent: Report Copies

  C. Flexfields: Open Key Window

  D. Concurrent Report: Access Level

  Correct Answer: A