You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been defined as Direct. The shipment transaction fails. What could be the reason for the failure?
A. Locator default has not been set up in the transaction default.
B. Internal requisitions cannot be used for Direct shipping networks.
C. You did not indicate the locator of the destination on the requisition.
D. Locator-controlled destinations cannot be used for Direct shipping networks.
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 status changed to Closed for Receiving after processing the delivery.
Which statement is true about this delivery?
A. 110 units of A are received and 94 are accepted.
B. 95 units of A are received and waiting in the receiving dock.
C. 99 units of A are received and 5 are rejected after inspection.
D. 110 units of A are received and 103 are delivered to the inventory.
E. 102 units of A are received and then 10 are returned to the vendor due to damage.
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 correct move order type.
A. Shipping move orders
B. Pick wave move order
C. Move order requisitions
D. Replenishment move orders
E. Automatic move order requisitions
The Direct Forward method routes documents _____.
A. to the person with the highest approval authority
B. to the position with the highest approval authority
C. to the employee's supervisor, regardless of whether that person has the authority to approve
D. to the next employee in the hierarchy who has the requisite approval authority to approve the document
E. to the next position that has approval authority, regardless of whether it has the requisite authority to approve
Which two reports detail pending inventory adjustments for a count? (Choose two.)
A. Cycle Count Listing
B. Physical Inventory Tag Listing
C. Physical Inventory Counts Report
D. Physical Inventory Adjustments Report
E. Cycle Counts Pending Approval Report
F. Cycle Count Entries and Adjustments Report
You applied a subassembly template for an item at the master level. Four main attributes of the subassembly template are:
-primary unit of measure (UOM): EA
-minimum order quanity: 5
-maximum order quantity: 10
-fixed lead time: 2
After applying the template, you find that the attributes are not correct. You correct the template with these attributes:
-primary UOM: LB
-minimum order quantity: 7
-maximum order quantity: 12
-fixed lead time: 4
You reapply the template.
Which attributes are updated in the item?
A. primary UOM: LB, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4
B. primary UOM: LB, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 2
C. primary UOM: EA, minimum order quantity: 5, maximum order quantity: 10, fixed lead time: 4
D. primary UOM: EA, minimum order quantity: 7, maximum order quantity: 12, fixed lead time: 4
E. primary UOM: EA, minimum order quantity: 5, maximum order quantity: 12, fixed lead time: 2
Which two are true about the key accounts in the Procure to Pay process? (Choose two.)
A. The Receiving account is used to record the current balance of material in receiving and inspection.
B. The Invoice Price Variance account is used to record differences between the invoice price and the average cost.
C. The Expense AP Accrual account is used to accrue payable liabilities when you receive items you will capitalize as inventory.
D. The Purchase Price Variance account is used to record differences between the purchase order line price and the average cost.
E. The Exchange Rate Gain or Loss account is used to record differences between the exchange rate used for the purchase order and the exchange rate used for the invoice.
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 have: Building identified Stockroom designated Row Rack Bin INV ORG 2: Locators must have: Row Rack Bin Position within Bin
Which solution would meet both organizations' requirements?
A. Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row.
B. Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin.
C. Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value.
D. Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as Building identifier.
E. Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value.
Which table stores the categories assigned to a system item?
A. MTL_CATEGORIES_B
B. MTL_CATEGORIES_TL
C. MTL_ITEM_CATEGORIES
D. FND_ITEM_CATEGORIES
Which three fields can be set in the requisition preferences phase of the requisition life cycle? (Choose three.)
A. Preparer
B. Category
C. Requestor
D. Description
E. Charge Account
F. Destination Type
G. Requisition Amount
H. UOM (Unit of Measure)
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