Oracle Oracle Certifications 1Z0-520 Questions & Answers

• Question 51:

  Vision Corporation is a semiconductor discrete manufacturing organization. It has its own manufacturing and distribution centers located globally.

  It has these operating units:

  US - USA operating unit CAN - Canadian operating unit UK - UK operating unit MX - Mexican operating unit IND - India operating unit SPA -Spain operating unit FRA - France operating unit NL - Netherlands operating Unit GER - Germany operating unit

  These are the inventory organizations that exist in each operating unit:

  Inventory Org - Operating unit

  VC (Master Org) - US US1 (Child Org) - US US2 (Child Org) - US CA1 (Child Org) - CAN MX1 (Child Org) - MX IN1 (Child Org) - IND SP1 (Child Org) - SPA FR1 (Child Org) - FRA NL1 (Child Org) - NL GE1 (Child Org) - GER

  Which two statements are true? (Choose two.)

  A. Master organization VC cannot be shared across operating units.

  B. Items cannot be assigned to inventory organizations across operating units.

  C. All inventory organizations do not need to be in the same operating unit to assign items.

  D. All inventory organizations do not need to be in the same operating unit to assign items.

  E. You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.D.You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.

  F. Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.E.Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

  Correct Answer: CE

• Question 52:

  For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)

  A. Link an ABC Group to an ABC Compile.

  B. Link an ABC Compile to an ABC Group.

  C. Assign an ABC Group to an ABC Class.

  D. Assign an ABC Class to an ABC Group.

  E. Enable an ABC Group in Subinventories.

  Correct Answer: BD

• Question 53:

  The client uses an external application as the source for cycle counts. What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of the Import Cycle Count Entries from Open Interface concurrent program consistently?

  A. Create

  B. Process

  C. Simulate

  D. A number

  Correct Answer: D

• Question 54:

  XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch. 100 kilos of item A manufactured from a single batch has a single expiration date. However, the purity of item A varies as follows:

  Category 1: 95% Category 2: 85% Category 3: 50% From an implementation perspective, which setup or process would meet this requirement?

  A. Enable lot control. Map three categories as coproducts.

  B. Enable lot control for item A. Create three lots to represent the categories.

  C. Enable lot control for item A. Create three child lots and link them with the parent lot.

  D. Enable lot and grade control for item A. Have three categories mapped with grades.

  E. Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers.

  Correct Answer: D

• Question 55:

  Which are the four benefits of employing sound naming conventions while defining suppliers? (Choose four.)

  A. accurate supplier reporting

  B. prevention of incorrect returns

  C. improved system performance

  D. prevention of duplicate receipts

  E. prevention of duplicate invoices

  F. prevention of duplicate payments

  G. prevention of incorrect receipt inspections

  Correct Answer: ACEF

• Question 56:

  In the eTRM Technical Reference, where can you find the workflows associated with an application?

  A. PDF files

  B. FND data

  C. DBA data

  D. HTML files

  Correct Answer: B

• Question 57:

  Your client has material that varies in size, weight, and container type. It wants to have flexibility in creating locators based upon receipt of goods. Which Locator Control type would accommodate this requirement?

  A. None

  B. Item Level

  C. Prespecified

  D. Dynamic Entry

  E. Subinventory Level

  Correct Answer: D

• Question 58:

  While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this?

  A. The receipt is for a drop-shipped item.

  B. The receipt is for a Return Material Authorization (RMA).

  C. You specified Receipt Routing as Direct Delivery for this supplier.

  D. You disabled Allow Cascade Transactions in the Purchase Order Shipments window.

  E. You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window.

  Correct Answer: E

• Question 59:

  You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the blanket, a caution is displayed stating that no sourcing rules are created. What could be the two reasons for this? (Choose two.)

  A. Approved supplier list is not defined for the sourcing rule.

  B. The blanket purchase order Start Date and End Date are null.

  C. The buyer did not have the necessary approval authority to create sourcing rules.

  D. Items on blanket do not have the Purchased and Purchasable item attributes enabled.

  E. The blanket effective period overlaps with the multiple effective periods in the sourcing rule.

  Correct Answer: BE

• Question 60:

  A Quotation may be verbal or written. When a supplier responds to an RFQ, their quoted information needs to be recorded in the system. Which are the documented methods of loading the supplier quote into the system?

  A. SQL *Loader Script, Manual, and e-Commerce Gateway

  B. Manual load, and using the Purchasing Documents Open Interface

  C. Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load

  D. Using Copy Documents window to create the quotation directly from the RFQ, Manual load, and Data Loader.

  E. Data Loader, Manual load, Purchasing Documents Open Interface, and using Copy Documents window to create the quotation directly from the RFQ.

  F. SQL *Loader Script into the Purchasing Documents Open Interface, Manual load, using Copy Documents window to create the quotation directly from the RFQ, and e-Commerce Gateway.

  Correct Answer: F