1Z0-520 | how many questions of 1Z0-520 exam?
Q111. Which four must be set up to implement a position hierarchy for document approvals? (Choose four.)
A. Buyers
B. Employee Jobs C. Approval Groups D. Security Hierarchy
E. Employee Positions
F. Employee Locations
G. Approval Assignments
Answer: B,C,E,G
Q112. Your client has material that varies in size, weight, and container type. It wants to have flexibility in creating locators based upon receipt of goods. Which Locator Control type would accommodate this requirement?
A. None
B. Item Level
C. Prespecified
D. Dynamic Entry
E. Subinventory Level
Answer: D
Q113. Which statement is true regarding inventory transactions?
A. Transaction reasons can be used in all transaction forms.
B. Work in Process would not affect inventory transactions.
C. Inventory adjustments are not part of inventory transactions.
D. You can designate, by transaction type, which transaction reasons are available.
E. You must create at least one user-defined transaction reason for each inventory organization.
Answer: A
Q114. Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)
A. Ledger
B. Sales Force
C. Unit of Measure
D. Invoice Sources
E. Oracle Application Object Library (AOL)
Answer: A,B,C,E
Q115. The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.)
A. average cost update
B. all internal transactions
C. backflush subinventory transfer
D. miscellaneous issues and receipts
E. all transaction types related to Work in Process
F. all transaction types related to Project Manufacturing
Answer: C,E,F
Q116. When a quotation is due to expire within the number of days you specified, then you receive the following message in the Notifications Summary window: Quotations active or approaching expiration: [number].
Where is this [number] set up in the system?
A. in the Quote Header - Warning Delay field
B. in the Systems Profile Options - PO: Quote Warning Delay
C. in Purchasing Options on the 'Default' Tab - Quote Warning Delay field
D. Lookup Code, which is an (LOV) list of Values, in the Quote Header - Warning Delay field
Answer: C
Q117. Which two statements are true regarding partitioning of data by an application? (Choose two)
A. General Ledger is partitioned by ledgers.
B. Accounts Payable Is partitioned by Ledgers.
C. Fixed Assets are partitioned by Operating Unit.
D. Accounts Receivable Is partitioned by Operating Unit.
E. Order Management Is partitioned by Inventory Organization.
Answer: A,D
Q118. Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.)
A. Enter the item in the subinventory form.
B. Modify master item attributes to default a subinventory.
C. Change the PO Line receipt routing to Inspection Required.
D. Modify organization item attributes to default a subinventory.
E. Create a separate subinventory to stock goods from the local source.
F. Create item transaction default for the item in the Item Master Organization.
G. Insert a separate subinventory on the purchase order and attach Receiver Notes.
H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.
Answer: E,G,H
Q119. Which Approved Supplier List (ASL) entry would take precedence for an item?
A. Local entry that applies to your suppliers.
B. Global entry that applies to your suppliers.
C. Local entry that applies only to your organization.
D. Both local and global entries that apply to your suppliers.
E. Global entry that applies to all organizations of your company.
Answer: C
Q120. Select three statements that are true regarding the clearing account. (Choose three.)
A. An asset clearing account can also be used as a project clearing account.
B. You can have a maximum of one asset clearing account per asset category.
C. For each payables document you create, you can have a separate cash clearing account.
D. You can use Cash in Transit report in cash management only if cash clearing account and cash account are separate.
E. You use a separate cash clearing account and cash account to have visibility of the Cash in Transit on the balance sheet.
Answer: B,C,E