Practice 1Z0-520 Exam Online

Question 1

You are moving items from locator A to locator B within the same inventory organization. Which two types of inventory transactions are required? (Choose two.)

A : Locator transfer

B : Miscellaneous Receipt

C : WIP component issue

D : Move Order

E : Subinventory transfer

F : WIP assembly completion

Answer: A,D

Question 2

Identify the four resources that Oracle Technology Network (OTM) provides. (Choose four.)

A : Applications Electronic Technical Reference Manuals (eTRM)

B : sample codes

C : product documentation

D : product downloads

E : Bug Database

F : technical articles

Answer: A,B,C,D

Question 3

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

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

C : 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.

D : Master organization VC cannot be shared across operating units.

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

F : 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

Answer: A

Question 4

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

A : Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

B : Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

C : Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

D : Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Answer: B

Question 5

While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)

A : Item Category

B : Document Amount

C : Buyer

D : Commodity

E : Account Range

F : Location

Answer: A

Name:	Oracle E-Business Suite R12.1 Purchasing Essentials
Exam Code:	1Z0-520
Certification:	Oracle E Business Suite
Vendor:	Oracle
Total Questions:	245
Last Updated:	Apr 25, 2024

Oracle 1Z0-520