Question No. 1

In defining supplier sites, which navigation path would you use?

A(N) Supply Base > Suppliers > Locations

B(N) Supply Base > Suppliers > Organization

C(N) Supply Base > Suppliers > Address Book

D(N) Supply Base > Suppliers > Contacts Directory

E(N) Supply Base > Suppliers > Business Classification

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Correct Answer: C

Question No. 2

You are moving items from locator A to locator B within the same inventory organization. Which two types of inventory transactions are required? (Choose two.)

AMove Order

BLocator transfer

CSubinventory transfer

DWIP component issue

EMiscellaneous Receipt

FWIP assembly completion

GInterorganization transfer direct

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Correct Answer: A, C

Question No. 3

A multinational company operates in three countries, with one operating unit (OU) in each. Each OU is linked to one inventory organization. One of the inventory organizations is a manufacturing plant. Which two statements are correct? (Choose two).

AA location is a legal address, it cannot be a Ship-To site for more than one country.

BA location is unique to a specific OU responsibility when the Global check box is selected.

CWhen a location is flagged as local, you must assign the local inventory organization to it.

DThe Ship-To location and Ship-To site for the same inventory location can be in different countries.

EYou cannot set a default receiving location in the Receiving Options for each inventory organization.

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Correct Answer: D, E

Question No. 4

Which three values are applicable for the transaction profile option Miscellaneous Issue and Receipt? (Choose three.)

AOnline Processing

BConcurrent Processing

CForm-Level Processing

DBackground Processing

ERecord-Level Processing

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Correct Answer: A, B, D

Question No. 5

The Purchasing Document Open Interface is used to import purchasing documents from sources outside of Oracle Purchasing. Select the answer that contains all the correct document types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.

ARequisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.

BStandard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.

CContract Agreements, Standard Purchase Orders, Price sales catalog information,
Purchase Order Changes.

DStandard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.

EPrice sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.

FBlanket Purchase Agreements, Cancel Purchase Order, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Requisitions, Planned Purchase Orders.

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Correct Answer: E

Free Oracle 1Z0-520 Exam Actual Questions

The questions for 1Z0-520 were last updated On Dec 17, 2024