Pass the Oracle Oracle E Business Suite 1z0-520 Questions and answers with CertsForce

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Questions # 1:

Your client wants approvals for Move Orders to occur after 30 days. Based on the Move Order approval workflow, how would you enter the values for Move Order Timeout Period and Move Order Timeout Action?

Options:

A.

Timeout Period = 30, Action = Reject Automatically


B.

Timeout Period = 15, Action = Reject Automatically


C.

Timeout Period = 0, Action = Approve Automatically


D.

Timeout Period = 30, Action = Approve Automatically


E.

Timeout Period = 10, Action = Approve Automatically


F.

Timeout Period = 15, Action = Approve Automatically


Expert Solution
Questions # 2:

A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the proper way to set up these units of measure?

Options:

A.

Always use the Each UOM and do not create purchase orders for cases.


B.

Create a Case UOM and an Each UOM, and assign them to different UOM classes.


C.

Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.


D.

Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.


E.

Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.


Expert Solution
Questions # 3:

Each UOM class must have a base unit specified. Which represents a base unit for the UOM Class Quantity?

Options:

A.

One


B.

Each


C.

Case


D.

Gross


E.

Dozen


Expert Solution
Questions # 4:

Beyond the shelf life days, active lots become expired lots. Expired lots ______ .

Options:

A.

can be reserved


B.

are not allowed to do subinventory transfer


C.

are not included in inventory valuation reports


D.

cannot be transacted and included in on-hand quantities


E.

are not included in cycle and physical counting adjustments


F.

are not considered as on-hand supply for min-max and re-order point planning


Expert Solution
Questions # 5:

What is the significance of the Shrinkage Rate item attribute?

Options:

A.

The expected reduction in demand within the planning fence


B.

The average loss of material during manufacturing or storage


C.

The expected decrease in the rate of production of units during manufacturing


D.

The expected percentage (%) loss of quality of an item during the manufacturing process or storage


Expert Solution
Questions # 6:

For which three reasons do you create a return in the Purchasing module? (Choose three.)

Options:

A.

to return internal shipments


B.

to return items back to a customer


C.

to return delivered items to receiving


D.

to return externally sourced items to the supplier


E.

to return Return Material Authorization (RMAs) to the customer after material has been delivered to the inventory


Expert Solution
Questions # 7:

Which five actions can you perform on Requisitions? (Choose five.)

Options:

A.

Print requisitions.


B.

Update requisitions.


C.

Cancel/Final Close requisitions.


D.

Modify after the requisition has been approved.


E.

View the status and action history of requisitions.


F.

Delete requisition lines after the requisition has been approved.


G.

Only Finally Close requisitions; Cancel is not an available action.


Expert Solution
Questions # 8:

Application program interface (API) is a software transaction connector for a specific function within Oracle Purchasing. Select three options that describe the function of APIs. (Choose three.)

Options:

A.

Load Receipts


B.

Custom Pricing


C.

Load Requisitions


D.

Load Receipt Returns


E.

Load Purchase Orders


F.

Cancel Purchase Orders


G.

Purchasing Order Changes


Expert Solution
Questions # 9:

The Direct Forward method routes documents _____.

Options:

A.

to the person with the highest approval authority


B.

to the position with the highest approval authority


C.

to the employee's supervisor, regardless of whether that person has the authority to approve


D.

to the next employee in the hierarchy who has the requisite approval authority to approve the document


E.

to the next position that has approval authority, regardless of whether it has the requisite authority to approve


Expert Solution
Questions # 10:

Which table stores the categories assigned to a system item?

Options:

A.

MTL_CATEGORIES_B


B.

MTL_CATEGORIES_TL


C.

MTL_ITEM_CATEGORIES


D.

FND_ITEM_CATEGORIES


Expert Solution
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