Free Oracle 1Z0-520 Exam Questions

Become Oracle Certified with updated 1Z0-520 exam questions and correct answers

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Total 245 Questions | Updated On: Nov 13, 2024

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Question 1

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

A : bmit and review Purchase Price Variance report.

B : bmit and review the Purchasing Activity Register report.

C : rform a Find or Query on the Supplier name.

D : bmit and review the Suppliers Report.

E : bmit and review the Suppliers Audit Report.

F : bmit and review the Suppliers On Hold report.

Answer: A,C,D

Question 2

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

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

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

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

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

Answer: B

Question 3

Consider the following setups: 1) Purchasing System nforce Full Lot Quantity * Mandatory 2) Rounding Factor at the item level = 75% 3) Unit of Issue at the item level = Dozen Select two statements that are true. (Choose two.)

A : the user enters 11 each on a purchase requisition, the quantity will be rounded to 12 each,

B : the user enters 6 each on an internal requisition, the quantity will be rounded to 0,

C : the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,

D : the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,

E : advisory message suggesting rounding and a suggested rounding quantity are displayed, but you can override this.

Answer: B,C

Question 4

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

A : 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

B : 1 x (Current Average Unit Cost)

C : transaction will not be costed until the next Cost Manager program is executed.

D : 1 x (User-entered Unit Cost)

Answer: B,D

Question 5

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

A : u can delete items using delete group and create the item again using the correct primary UOM.

B : u can change the UOM easily in the organization items.

C : u cannot correct the primary UOM for the item after transactions.

D : u can easily correct the primary UOM by changing the value in the item master.

Answer: C

Page: 1 / 49

Total 245 Questions | Updated On: Nov 13, 2024

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