1Z0-520 | how many questions of 1Z0-520 practice test?
Q21. You receive a request to create a new menu. Instead of creating a new menu, you modify an existing menu and save It to a different User Menu Name.
What happens after saving the menu with a different User Menu Name?
A. There will be two menus.
B. The original menu is disabled.
C. The new menu will not contain any functions.
D. The new menu will overwrite the original menu.
Answer: D
Q22. 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?
A. SQL *Loader Script, Manual, and e-Commerce Gateway
B. Manual load, and using the Purchasing Documents Open Interface
C. Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load
D. Using Copy Documents window to create the quotation directly from the RFQ, Manual load, and Data Loader.
E. Data Loader, Manual load, Purchasing Documents Open Interface, and using Copy Documents window to create the quotation directly from the RFQ.
F. 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.
Answer: F
Q23. You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email.
Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)
A. Grant your Worklist Access for all Workflow Item Types to your assistant
B. Grant your Worklist Access for selected Workflow Item Types to your assistant.
C. Create a Vacation Rule to automatically close all notifications from a specific FYI notification.
D. Create a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.
E. Create a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.
F. Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.
Answer: A,B,C,F
Q24. Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose two.)
A. You cannot update existing on-hand balances for lot-based UOM conversions.
B. You can create lot-specific UOM conversions for on-hand lots or lots with a zero balance.
C. You cannot create lot-specific UOM conversions for on-hand lots or lots with a zero balance.
D. During a PO receipt, the lot-based conversion cannot be updated if the lot does not match existing conversion rates.
E. Updating the on-hand balance on a lot-based UOM conversion requires a cycle count transaction with the lot number provided in the count record.
Answer: B,D
Q25. Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.)
A. can be of table format only
B. can be configured for each dashboard
C. organizes data into reporting hierarchies
D. is a strategic business factor that is used for reporting
E. contains a unique set of graphical information on a dashboard
Answer: B,D
Q26. Company X has three Operating Units: A, B, and C. Each Operating Unit has the MO: Security Access profile option called ABC Security assigned. Operating Unit A has both the MO: Operating Unit profile option and the MO: Default Operating Unit profile option assigned to it.
Which statement is true?
A. Paul can create transactions for the A, B, and C Operating Units.
B. Ail transactions created by Paul are automatically assigned to the Operating Unit A.
C. Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.
D. The profile option did not include Operating Unit B and Operating Unit C due to an error by the system administrator.
E. The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.
Answer: A
Q27. When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A. An approved internal requisition line
B. An intransit shipment within your Inventory
C. A shipment from a supplier based on a purchase order
D. A move order from Inventory for material storage relocation
E. A return from a customer based on a return material authorization (RMA)
F. A shipment from inventory backed by an internal safes order generated by an internal requisition
Answer: B,C,E,F
Q28. Company ABC has a factory that is set up as an inventory organization with several subinventories.
Each of the subinventories has locators. The factory purchases material using a purchase order.
The person who receives the purchase order does not know which subinventory and locator the material needs to go to.
ABC wants the subinventory and locator to be automatically populated for that item.
Which option would solve the problem?
A. Populate the completion subinventory and locator on the routing for that item.
B. Use the restrict subinventory and restrict locator flag on the Item Master record of that item.
C. Populate the supply subinventory and locator fields on the Item Master record for the purchased item.
D. Use the Item Transactions Default form to create default subinventory and locators for the purchased item.
Answer: D
Q29. You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments.
Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
Answer: B,E
Q30. You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been defined as Direct.
The shipment transaction fails. What could be the reason for the failure?
A. Locator default has not been set up in the transaction default.
B. Internal requisitions cannot be used for Direct shipping networks.
C. You did not indicate the locator of the destination on the requisition.
D. Locator-controlled destinations cannot be used for Direct shipping networks.
Answer: A