What is the impact of setting the profile option INV:
Override Neg for Backflush = Yes?
A. It would not allow inventory to be driven negative.
B. Backflush transactions would drive inventory negative.
C. Backflush transactions would not drive inventory negative.
D. Backflush and inventory transactions would drive inventory negative.
E. Backflush and inventory transactions would not drive inventory negative.
F. It would permit the driving of on-hand inventory negative for miscellaneous issue transactions.
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 be prevented from driving inventory levels below zero. Which configuration meets this requirement?
A. Org Profile option to Allow Negative Balances = No; Profile option for INV:Override Neg for Backflush = No.
B. Org Profile option to Allow Negative Balances = No; Profile option for INV:Override Neg for Backflush = Yes.
C. Org Profile option to Allow Negative Balances = Yes; Profile option for INV:Override Neg for Backflush = No.
D. Org Profile option to Allow Negative Balances = Yes; Profile option for INV:Override Neg for Backflush = Yes.
You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals.
Which two types of procurement documents would you suggest? (Choose two.)
A. Global Agreement
B. Contract Agreement
C. Planned Purchase Order
D. Standard Purchase Order
E. Blanket Purchase Agreement
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
Which two statements are true about setting up an Approved Supplier List? (Choose two.)
A. An Approved Supplier List is used only for items and not for services.
B. A Global Agreement cannot be set up as a source document for a requisition.
C. A blanket purchase agreement cannot be set up as a source for an item in a purchase order line.
D. You can get the price breaks to default to a requisition from a quotation or a blanket purchase agreement.
E. You do not need to set the profile option PO: Automatic Document Sourcing to Yes, in order to get the source document information for a service (as opposed to an inventory item).
Company ABC has a factory that is set up as an inventory organization with several subinventories.
Each of the subinventories has locators. The factory purchases material using a purchase order.
The person who receives the purchase order does not know which subinventory and locator the material
needs to go to.
ABC wants the subinventory and locator to be automatically populated for that item.
Which option would solve the problem?
A. Populate the completion subinventory and locator on the routing for that item.
B. Use the restrict subinventory and restrict locator flag on the Item Master record of that item.
C. Populate the supply subinventory and locator fields on the Item Master record for the purchased item.
D. Use the Item Transactions Default form to create default subinventory and locators for the purchased item.
Your customer has two manufacturing plants. The manufacturing process for both the plants is identical, but there are differences in specific areas.
1.
Plant 1 uses min-max planning and Plant 2 uses re-order point planning.
2.
Plant 1 and Plant 2's Variable Lead Times are different.
3.
Plant 1 and Plant 2 use two different WIP (Work In Process) supply subinventories.
Which two attribute control settings meet the requirement? (Choose two.)
A. Organization Level: WIP Supply Subinventory
B. Master Level: Stockable, Transactable, Build in WIPOrganization Level: Inventory Planning Method
C. Organization Level: Variable Lead Time, WIP Supply Subinventory
D. Master Level: Stockable, Variable Lead Time, Inventory Planning Method Organization Level: Transactable
E. Master Level: Transactable, Inventory Planning Method, Variable Lead Time
F. Master Level: WIP Supply Subinventory, Variable Lead Time, Stockable, Transactable, Build in WIP
Company XYZ manufactures three different types of PC monitors.
Type 1 is a unique requirement for the local college called Northern College.
Shipments of Type 1 to other customers are not allowed.
This item is stored only in a subinventory called MODEL 1.
Other models are also stored in this same subinventory.
The other two types (Type 2 and Type 3) can be shipped to any other customer, including Northern
College.
Which conditions are mandatory for the Picking rule (rule) to meet these requirements?
A. Transaction type of Sales Order. Rule assigned to Northern College.
B. Subinventory as MODEL 1. Rule assigned to customer Northern College.
C. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern College.
D. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order.
E. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.
ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the Min-Max Planning Report is deployed. What will be the result?
A. Requisitions will be preapproved.
B. Users must approve requisitions for items that have a limited shelf life.
C. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS).
D. Users must approve requisitions that are inside the items Past Due Supply time fence.
E. Users must approve requisitions when the quantity exceeds the item's Economic Order Quantity (EOQ).
The warehouse has received new stock from an internal distribution warehouse. Which two receiving transactions can be used to put stock into the warehouse's inventory using the Intransit Inventory? (Choose two.)
A. Direct Receipt
B. Standard Receipt and Delivery
C. Inter organization Direct Receipt
D. Inter organization Receipt and Delivery
E. Inter organization Miscellaneous Receipt
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