Oracle 1z0-520 Exam Questions Free Practice Test

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Questions # 31:

Which three statements are true regarding Inventory replenishment methods? (Choose three.)

Options:

Min-max planning considers order cost.

Min-max planning considers carrying cost.

Reorder point planning considers order cost.

Reorder point planning considers replenishment lead time.

Min-max planning can be performed at the subinventory level.

When an item is defined, both reorder point planning and min-max planning can be specified to place limits on the calculated reorder point.

Expert Solution

Questions # 32:

Which two reports detail pending inventory adjustments for a count? (Choose two.)

Options:

Cycle Count Listing

Physical Inventory Tag Listing

Physical Inventory Counts Report

Physical Inventory Adjustments Report

Cycle Counts Pending Approval Report

Cycle Count Entries and Adjustments Report

Expert Solution

Questions # 33:

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

Options:

PDF files

FND data

DBA data

HTML files

Expert Solution

Questions # 34:

Which two functional areas have default category sets? (Choose two.)

Options:

Planning, Engineering, Costing

Purchasing, Payables, Inventory

Inventory, Purchasing, Bill of Materials

Order Management, Inventory, Purchasing

Inventory, Bill of Materials, Work in Process

Planning, Order Management, General Ledger

Order Management, Inventory, Work in Process

Expert Solution

Questions # 35:

Your client has inventory organizations that belong to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units. All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage. Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another operating unit. (Choose three.)

Options:

Define an Intercompany Price List.

Define the correct Unit of Measure conversions for Dual UOM.

Define Intercompany Relations for each pair of operating units.

Define a separate Item Master Organization for each operating unit.

Define Receiving Options for each inventory organization in each operating unit.

Define Shipping Networks for each pair of shipping and receiving inventory organizations.

Ensure that the Receiving Options are uniform for all inventory organizations in each operating unit.

Expert Solution

Questions # 36:

You are the manufacturing lead for XYZ’s implementation of Oracle E-Business Suite Release 12.

Your client has these requirements:

1. Create a production plan.

2. Analyze Sales Order information.

3. Calculate capacity load ratio by resource or production line.

4. Analyze resources, materials, costs, and job schedule progress.

Identify the two flows you would implement to accomplish these requirements. (Choose two.)

Options:

Click to Order

Order to Cash

Procure to Pay

Forecast to Plan

Demand to Build

Expert Solution

Questions # 37:

ACME is implementing Inventory in a make-to-order manufacturing environment, where there is on-hand inventory for 200 different motors. For these purchasable items, given the proper profile setup, Min-max can automatically create _____.

Options:

an expense account

an encumbrance account

an invoice price variance account

an inventory Accounts Payable accrual account

records in the Purchase Order Requisition interface table

Expert Solution

Questions # 38:

Select three options available when creating the Security profile for Multi-Org Access Control. (Choose three.)

Options:

View all Organizations

Secure by Business Groups

Secure by Inventory Organizations

Secure by Operating Unit and Inventory Organization

Secure Organizations by Organization list and/or hierarchy

Expert Solution

Questions # 39:

Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of 100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for Receiving after processing the delivery. Which statement is true about this delivery?

Options:

110 units of A are received and 94 are accepted.

95 units of A are received and waiting in the receiving dock.

99 units of A are received and 5 are rejected after inspection.

110 units of A are received and 103 are delivered to the inventory.

102 units of A are received and then 10 are returned to the vendor due to damage.

Expert Solution

Questions # 40:

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

Options:

Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

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

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

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

Expert Solution

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