[Free] 2018(Jan) EnsurePass Pass4sure Oracle 1z0-520 Dumps with VCE and PDF 111-120

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Oracle EBS R12.1 Purchasing Essentials

Question No: 111 – (Topic 2)

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

  1. Cycle Count Listing

  2. Physical Inventory Tag Listing

  3. Physical Inventory Counts Report

  4. Physical Inventory Adjustments Report

  5. Cycle Counts Pending Approval Report

  6. Cycle Count Entries and Adjustments Report

Answer: D,E

Question No: 112 – (Topic 2)

The Direct Forward method routes documents .

  1. to the person with the highest approval authority

  2. to the position with the highest approval authority

  3. to the employee#39;s supervisor, regardless of whether that person has the authority to approve

  4. to the next employee in the hierarchy who has the requisite approval authority to approve the document

  5. to the next position that has approval authority, regardless of whether it has the requisite authority to approve

Answer: D

Question No: 113 – (Topic 2)

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?

  1. 110 units of A are received and 94 are accepted.

  2. 95 units of A are received and waiting in the receiving dock.

  3. 99 units of A are received and 5 are rejected after inspection.

  4. 110 units of A are received and 103 are delivered to the inventory.

  5. 102 units of A are received and then 10 are returned to the vendor due to damage.

Answer: D

Question No: 114 – (Topic 2)

Some move orders are pre-approved requests for subinventory transfers that bring material from a source location to a staging subinventory within the organization. Identify the correct move order type.

  1. Shipping move orders

  2. Pick wave move order

  3. Move order requisitions

  4. Replenishment move orders

  5. Automatic move order requisitions

Answer: B

Question No: 115 – (Topic 2)

Which setup profile option allows you to send a report directly to a browser window?

  1. Viewer: Text

  2. Concurrent: Report Copies

  3. Flexfields: Open Key Window

  4. Concurrent Report: Access Level

Answer: A

Question No: 116 – (Topic 2)

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?

  1. Locator default has not been set up in the transaction default.

  2. Internal requisitions cannot be used for Direct shipping networks.

  3. You did not indicate the locator of the destination on the requisition.

  4. Locator-controlled destinations cannot be used for Direct shipping networks.

Answer: A

Question No: 117 – (Topic 2)

Inventory organizations B1 and M1 each have five unique physical separations of material inventory area, which are under locator control. Customer shippable goods are stored in the Finished Goods Inventory (FGI) storage area. The raw material storage area is called Stores. B1 wants to transfer customer goods from one locator to another. Identify the transaction that will accomplish the transfer.

  1. Subinventory transfer

  2. Direct interorganization transfer

  3. Account Alias Issue and Receipt

  4. Miscellaneous Issue and Receipt

  5. Interorganization transfer by way of intransit

Answer: A

Question No: 118 – (Topic 2)

Review the organization structure regarding the inventory organizations (IO) and sales organizations (SO). The company has defined shipping networks based on these policies:

Inventory Organizations within an Operating Unit (OU) can perform shipments to the Sales Organizations only within the same OU.

An Inventory Organization can ship to any other Inventory Organization in the company. The only exception to the rule is China, which can ship to any US organization.

Which sites can IO 3 ship to?

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  1. IO 2, IO 4, IO 5, SO 3

  2. IO 1, IO 2, IO 3, IO 4, IO 5

  3. IO 1, IO 2, IO 4, IO 5, SO 3

  4. IO 2, IO 3, IO 4, IO 5, SO 3

  5. IO 1, IO 2, IO 4, IO 5, SO 1, SO 2, SO 3

Answer: C

Question No: 119 – (Topic 2)

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.)

  1. Enter the item in the subinventory form.

  2. Modify master item attributes to default a subinventory.

  3. Change the PO Line receipt routing to Inspection Required.

  4. Modify organization item attributes to default a subinventory.

  5. Create a separate subinventory to stock goods from the local source.

  6. Create item transaction default for the item in the Item Master Organization.

  7. Insert a separate subinventory on the purchase order and attach Receiver Notes.

  8. Ensure that you do not create an item transaction default for the item in the Inventory Organization.

    Answer: E,G,H

    Question No: 120 – (Topic 2)

    ABC Company uses serial numbers for the following transactions:

    1. Purchase order receipt

    2. Miscellaneous receipt

    3. Account alias receipt

      The company wants to reuse the same serial numbers for work order completion transactions.

      Which setup would allow it to reuse the same serial numbers?

      1. INV: Validate Returned Serial: No

      2. INV: Validate Returned Serial: Yes

      3. INV: Restrict Receipt of Serials: No

      4. INV: Restrict Receipt of Serials: Yes

      5. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

      6. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

      7. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

Answer: C

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