Oracle 1z0-520 Exam Questions Free Practice Test

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Viewing questions 11-20 out of questions

Questions # 11:

Which three purchasing Electronic Data Interchange (EDI) transactions are supported in the e-Commerce gateway? (Choose three.)

Options:

Quotation

Update Supplier

Supplier item creation

Request for Quotation

Purchase Order Change Order

Advance Shipment and Billing Notice

Expert Solution

Questions # 12:

View the exhibit.

Question # 12

While entering a journal in the Journals form, you enter a code of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.

What could be the problem in the structure of the Accounting Flexfield?

Options:

The “Freeze Rollup Groups” check box is deselected.

The “Allow Dynamic Inserts” check box is deselected.

The “Freeze Flexfield Definition” check box is selected.

The “Cross-Validate Segments” check box is selected.

Expert Solution

Questions # 13:

A global manufacturing organization (GLO) has multiple sourcing rules and approved supplier lists (ASLs) that are set up correctly.

Three of the inventory organizations are ITA, NYC, and GER. NYC is a manufacturing organization and the other two are distribution warehouses. The three organizations source items from each other. Which two statements are valid? (Choose two.)

Options:

One global location is sufficient for the three organizations.

Three lines were set up on a sourcing rule and the sourcing rule was assigned to a single Assignment Set.

A sourcing rule is set up for a supplier but no ASL. When an item is entered on a requisition for this supplier, the supplier information would not be defaulted.

The price for item A is set in ITA at P1 and in GER at P2. When you raise an internal requisition for item A in destination org ITA and source org GER, the defaulted price is P2.

ITA has a sourcing rule to source a part from GER. You also assign a bill of distribution to ITA to source the same part from the manufacturing plant NYC. The default source would be GER.

Expert Solution

Questions # 14:

Which four responsibilities must be defined in order to perform the purchasing setup when the complete Oracle R12 E-Business Suite is installed? (Choose four.)

Options:

Inventory Manager

Payables Manager

Receivables Manager

System Administrator

Purchasing Super User

General Ledger Super User

Advanced Supply Chain Planner

Expert Solution

Questions # 15:

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.)

Options:

Master organization VC cannot be shared across operating units.

Items cannot be assigned to inventory organizations across operating units.

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

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.

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.

Expert Solution

Questions # 16:

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?

Options:

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

Manual load, and using the Purchasing Documents Open Interface

Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load

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

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

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.

Expert Solution

Questions # 17:

What is the impact of setting the profile option INV:

Override Neg for Backflush = Yes?

Options:

It would not allow inventory to be driven negative.

Backflush transactions would drive inventory negative.

Backflush transactions would not drive inventory negative.

Backflush and inventory transactions would drive inventory negative.

Backflush and inventory transactions would not drive inventory negative.

It would permit the driving of on-hand inventory negative for miscellaneous issue transactions.

Expert Solution

Questions # 18:

Identity the profile option that is required Multi-Org Access Control for multiple Operating Units.

Options:

HR: User Type

MO: Operating Unit

MO: Security Profile

HR: Business group

MO: Default Operating Unit

Expert Solution

Questions # 19:

ACME requires cycle counting variance approval tolerances and the Approval Required option is set to: If out of tolerance. When the actual count falls within tolerance, Inventory __________ .

Options:

automatically approves and posts the cycle count adjustment

automatically approves, but does not post the cycle count adjustment

holds the cycle count adjustment for approval and posts it after approval

holds the cycle count adjustment for a recount and does not post the adjustment

Expert Solution

Questions # 20:

XYZ is a metal fabrication company. It wants to classify all metals and plastics into two major groups. There are many subgroups in metals and plastics. All the subgroups are linked to their major group. This group classification is extensively used in all the reports in the organization. Which Oracle functionality can meet the above requirement?

Options:

Catalogs

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