You are creating an interorganization transfer. The standard shipping lead time defined for the transfer is 14 days. You want to move the inventory from the source and put it in Intransit. You made a mistake and did not choose the option to have Intransit Inventory. When you initiate the process for interorganization transfer, what is the result of the transaction?
A. You would get an error for the transaction, because it violates referential integrity.
B. The inventory would not be moved from the source organization, because there is a lead time of 14 days defined.
C. The inventory would be moved from the source organization, but it would be moved directly to the destination organization.
D. The inventory would be moved from the source organization, but it would be moved to Intransit Inventory, because there is a lead time of 14 days defined.
What are the prerequisites for performing an accurate ABC Compile for inventory items using the Current on-hand value as the compile criterion?
A. items costed only
B. items with on-hand quantity only
C. either items with on-hand quantity or items costed
D. Both items with on-hand quantity and items costed
Identify the correct sequence of steps in the purchase order period close business flow.
A. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Process remaining inventory transactions and close the inventory accounting period. > 5. Run the Accrual Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7. Create a manual journal entry for write-offs.
B. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory accounting period.
C. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual journal entry for write-offs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close the purchasing period.
D. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing period. > 5. Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7. Create a manual journal entry for write-offs.
Which three statements are true about modifying Flexfield values? (Choose three.)
A. The values cannot be disabled.
B. The value description can be changed.
C. The effective dates for a value can be limited.
D. The values can be deleted after they are defined.
E. The values cannot be modified after they are defined.
Which three values are applicable for the transaction profile option Miscellaneous Issue and Receipt? (Choose three.)
A. Online Processing
B. Concurrent Processing
C. Form-Level Processing
D. Background Processing
E. Record-Level Processing
Due to excessive customer returns, the client needs to prevent the reservation and subsequent shipping to customers of a specific lot number for an item, pending a quality review. Identify two conditions that will satisfy this requirement. (Choose two.)
A. Assign the lot a material status that does not permit reservations.
B. Assign the lot a material status that only permits subinventory transfers and issues to scrap.
C. Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap.
D. Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and issues to scrap.
Daily Business Intelligence pages provide summarized content for a particular functional area. Identify three features that the pages contain. (Choose three.)
A. Regions
B. Reports
C. Parameters
D. Responsibilities
E. Key Performance Indicators (KPIs)
The SLA: SRS Trace Mode profile option indicates where the debug information provided by the concurrent programs is printed. The values for this profile option are -lip and_________. (Choose two.)
A. AF File
B. LogFile
C. OutFile
D. User Defined file name
ABC Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order Status Web inquiry
screen to make order statuses visible to its customers online.
How can ABC Corp. ensure that customers view only their individual order statuses?
A. by securing attributes for each customer
B. by excluding attributes for individual customers
C. by assigning a separate attribute value for INTERNAL_CONTACT_ID
D. by assigning the same attribute value for CUSTOMER_CONTACT_ID
A user has been assigned with five Operating Units in his or her security profile. The user transacts in
three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by ______ .
A. setting the preferred Operating Units in user preferences
B. setting the values for the MO: Operating Unit at the user level profile option
C. setting the values for the MO: Default Operating Units at the user level profile option
D. requesting the system administrator, to update the Operating Units in the security profile
E. requesting the system administrator to set up MO: Default Operating Unit for the responsibility
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