Question No. 1

When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt. Select four valid source documents for a receipt. (Choose four.)

AAn approved internal requisition line

BAn intransit shipment within your Inventory

CA shipment from a supplier based on a purchase order

DA move order from Inventory for material storage relocation

EA return from a customer based on a return material authorization (RMA)

FA shipment from inventory backed by an internal safes order generated by an internal requisition

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Correct Answer: B, C, E, F

Question No. 2

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

AViewer: Text

BConcurrent: Report Copies

CFlexfields: Open Key Window

DConcurrent Report: Access Level

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Correct Answer: A

Question No. 3

There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ. There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes. (Choose two.)

ABid Class, which supports Shipments

BStandard Class, which supports Items

CPlanned Class, which supports Catalogs

DCatalog Class, which supports Price Breaks

ECost Class, which supports Bid Price Breaks

FCategory Class, which supports Supplier Catalogs

GContract Class, which supports Total Dollars Agreed to

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Correct Answer: A, D

Question No. 4

Company X is identifying the major aspects of its inventory organization structure and definitions. Which two actions or statements would be correct? (Choose two.)

AAn Inventory location can be an Office Site only If it Is also a registered office.

BIt can consider manufacturing facilities, warehouses, distribution centers, and branch offices, as well as other entities.

CIt does not need a minimum of two inventory organizations in a master/child relationship, but it is a best practice to do so.

DThe financial impact of inventory parameters is limited to Purchase Price Variance and Intransit Account for Interorganization shipments and Transfer Credits for the sending organization.

EYou can control inventory organizations across different operating units from one responsibility but you cannot have ft default to one operating unit. The last used operating unit used before you tog off would default when you log in the next time.

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Correct Answer: B, C

Question No. 5

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

AAllow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

BAllow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

CAllow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

DAllow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

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Correct Answer: C

Free Oracle 1Z0-520 Exam Actual Questions

The questions for 1Z0-520 were last updated On Apr 28, 2024