[Free] 2018(Jan) EnsurePass Passguide Oracle 1z0-520 Dumps with VCE and PDF Download 91-100

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Oracle EBS R12.1 Purchasing Essentials

Question No: 91 – (Topic 1)

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

  1. Online Processing

  2. Concurrent Processing

  3. Form-Level Processing

  4. Background Processing

  5. Record-Level Processing

Answer: A,B,D

Question No: 92 – (Topic 1)

Due to excessive customer returns, the client needs to prevent the reservation and subsequent shipping to customers of a specific lot number for an item, pending a quality review. Identify two conditions that will satisfy this requirement. (Choose two.)

  1. Assign the lot a material status that does not permit reservations.

  2. Assign the lot a material status that only permits subinventory transfers and issues to scrap.

  3. Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap.

  4. Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and issues to scrap.

Answer: C,D

Question No: 93 – (Topic 1)

Identify the correct sequence of steps in the purchase order period close business flow.

  1. 1. Review the Uninvoiced Receipts report. gt; 2. Process period-end accruals. gt; 3. Close the purchasing period. gt; 4. Process remaining inventory transactions and close the inventory accounting period. gt; 5. Run the Accrual Rebuild Reconciliation report. gt; 6. Write off accrued transactions as necessary. gt; 7. Create a manual journal entry for write-offs.

  2. 1. Review the Uninvoiced Receipts report. gt; 2. Process period-end accruals. gt; 3.

    Close the purchasing period. gt; 4. Run the Accrual Rebuild Reconciliation report. gt; 5. Write off accrued transactions as necessary. gt; 6. Create a manual journal entry for write-offs. gt;

    7. Process remaining inventory transactions and close the inventory accounting period.

  3. 1. Process remaining inventory transactions and close the inventory accounting period.

    gt; 2. Run the Accrual Rebuild Reconciliation report. gt; 3. Write-off accrued transactions as necessary. gt; 4. Create a manual journal entry for writeoffs. gt; 5. Review the Uninvoiced Receipts report. gt; 6. Process period-end accruals. gt; 7. Close the purchasing period.

  4. 1. Process remaining inventory transactions and close the inventory accounting period.

gt; 2. Review the Uninvoiced Receipts report. gt; 3. Process period-end accruals. gt; 4. Close the purchasing period. gt; 5. Run the Accrual Rebuild Reconciliation report. gt; 6. Write-off accrued transactions as necessary. gt; 7. Create a manual journal entry for write-offs.

Answer: A

Question No: 94 – (Topic 1)

What are the prerequisites for performing an accurate ABC Compile for inventory items using the Current on-hand value as the compile criterion?

  1. items costed only

  2. items with on-hand quantity only

  3. either items with on-hand quantity or items costed

  4. Both items with on-hand quantity and items costed

Answer: D

Question No: 95 – (Topic 1)

You are creating an interorganization transfer. The standard shipping lead time defined for the transfer is 14 days. You want to move the inventory from the source and put it in Intransit. You made a mistake and did not choose the option to have Intransit Inventory.

When you initiate the process for interorganization transfer, what is the result of the transaction?

  1. You would get an error for the transaction, because it violates referential integrity.

  2. The inventory would not be moved from the source organization, because there is a lead time of 14 days defined.

  3. The inventory would be moved from the source organization, but it would be moved directly to the destination organization.

  4. The inventory would be moved from the source organization, but it would be moved to Intransit Inventory, because there is a lead time of 14 days defined.

Answer: C

Question No: 96 – (Topic 1)

The warehouse has received new stock from an internal distribution warehouse. Which two receiving transactions can be used to put stock into the warehouse#39;s inventory using the Intransit Inventory? (Choose two.)

  1. Direct Receipt

  2. Standard Receipt and Delivery

  3. Inter organization Direct Receipt

  4. Inter organization Receipt and Delivery

  5. Inter organization Miscellaneous Receipt

Answer: C,D

Question No: 97 – (Topic 1)

ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the Min-Max Planning Report is deployed. What will be the result?

  1. Requisitions will be preapproved.

  2. Users must approve requisitions for items that have a limited shelf life.

  3. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS).

  4. Users must approve requisitions that are inside the items Past Due Supply time fence.

  5. Users must approve requisitions when the quantity exceeds the item#39;s Economic Order Quantity (EOQ).

Answer: A

Question No: 98 – (Topic 1)

Company XYZ manufactures three different types of PC monitors.

Type 1 is a unique requirement for the local college called Northern College. Shipments of Type 1 to other customers are not allowed.

This item is stored only in a subinventory called MODEL 1. Other models are also stored in this same subinventory.

The other two types (Type 2 and Type 3) can be shipped to any other customer, including Northern College. Which conditions are mandatory for the Picking rule (rule) to meet these requirements?

  1. Transaction type of Sales Order. Rule assigned to Northern College.

  2. Subinventory as MODEL 1. Rule assigned to customer Northern College.

  3. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern College.

  4. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order.

  5. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern College.

    Answer: E

    Question No: 99 – (Topic 1)

    Your customer has two manufacturing plants. The manufacturing process for both the plants is identical, but there are differences in specific areas.

    1. Plant 1 uses min-max planning and Plant 2 uses re-order point planning.

    2. Plant 1 and Plant 2#39;s Variable Lead Times are different.

    3. Plant 1 and Plant 2 use two different WIP (Work In Process) supply subinventories. Which two attribute control settings meet the requirement? (Choose two.)

      1. Organization Level: WIP Supply Subinventory

      2. Master Level: Stockable, Transactable, Build in WIP Organization Level: Inventory Planning Method

      3. Organization Level: Variable Lead Time, WIP Supply Subinventory

      4. Master Level: Stockable, Variable Lead Time, Inventory Planning Method Organization Level: Transactable

      5. Master Level: Transactable, Inventory Planning Method, Variable Lead Time

      6. Master Level: WIP Supply Subinventory, Variable Lead Time, Stockable, Transactable, Build in WIP

Answer: B,C

Question No: 100 – (Topic 1)

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?

  1. Populate the completion subinventory and locator on the routing for that item.

  2. Use the restrict subinventory and restrict locator flag on the Item Master record of that item.

  3. Populate the supply subinventory and locator fields on the Item Master record for the purchased item.

  4. Use the Item Transactions Default form to create default subinventory and locators for the purchased item.

Answer: D

Topic 2, Volume B

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