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2016 Nov 1Z0-520 download

Q31. What is the correct sequence when defining units of measure (UOM)? 

A. UOM Class, UOM, UOM Conversions 

B. UOM Class, UOM Conversions, UOM 

C. UOM Conversions, UOM Class, UOM 

D. UOM Conversions, UOM, UOM Class 

E. UOM, UOM Class, UOM Conversions 

Answer:


Q32. Select three statements that are true about the receiving process. (Choose three.) 

A. You can correct receiving transaction errors. 

B. You can record returns to suppliers and customers. 

C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order. 

D. You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions. 

E. You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization). 

Answer: A,B,C 


Q33. Your ordering process starts with a requisition. Into which two documents must the purchase requisition document be transformed within Oracle Applications? (Choose two.) 

A. Return 

B. Receipt 

C. Quotation 

D. Purchase Order 

E. Request For Quotation 

Answer: D,E 


Q34. What is the impact of setting the profile option INV: 

Override Neg for Backflush = Yes? 

A. It would not allow inventory to be driven negative. 

B. Backflush transactions would drive inventory negative. 

C. Backflush transactions would not drive inventory negative. 

D. Backflush and inventory transactions would drive inventory negative. 

E. Backflush and inventory transactions would not drive inventory negative. 

F. It would permit the driving of on-hand inventory negative for miscellaneous issue transactions. 

Answer:


Q35. 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 (User-entered Unit Cost) 

B. 1 x (Current Average Unit Cost) 

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

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

Answer: A,B 


Most up-to-date 1Z0-520 sample question:

Q36. If you have Purchasing as the only installed application, in which two tabs in the Financial Options window are you required to enter information? (Choose two.) 

A. Tax 

B. Accounting 

C. Encumbrance 

D. Human Resources 

E. Supplier-Purchasing 

Answer: B,E 


Q37. Application program interface (API) is a software transaction connector for a specific function within Oracle Purchasing. Select three options that describe the function of APIs. (Choose three.) 

A. Load Receipts 

B. Custom Pricing 

C. Load Requisitions 

D. Load Receipt Returns 

E. Load Purchase Orders 

F. Cancel Purchase Orders 

G. Purchasing Order Changes 

Answer: B,F,G 


Q38. Select three statements that are true. (Choose three.) The timing and frequency of running the process to transfer payables transactions to General Ledger depends on   . 

A. how often you need to process mass additions 

B. how often you need to see balances in Projects updated 

C. how often you need to run the Invoice Validation process 

D. how often you need to run the Period-End Accrual process 

E. how often you need to do financial reporting out of the general ledger 

F. how often you need to run the Payables Accounting process to create the accounting entries 

Answer: A,B,E 


Q39. Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.) 

A. Submit and review the Suppliers Report. 

B. Submit and review the Suppliers Audit Report. C. Perform a Find or Query on the Supplier name. D. Submit and review the Suppliers On Hold report. 

E. Submit and review Purchase Price Variance report. 

F. Submit and review the Purchasing Activity Register report. 

G. Submit and review Open Purchase Orders By Buyer report. 

Answer: A,B,C 


Q40. Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle E- Business Suite Release 12 with Diagnostics enabled. 

1) Select Help > Diagnostics > Examine. 

2) The username of the DFF appears in the Value field. 

3) Select the DFF name from the list of values in the "Field" field. 

4) Select the "$DESCRIPTIVE_FUEXFIELD$B value for the Block name. 

A. 1, 2, 3, 4 

B. 1 4, 3, 2 

C. 1, 3, 4, 2 

D. 4, 3, 1, 2 

Answer: