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Free 1Z0-520 Exam Questions with First Attempt Pass Assurance

Question 1

ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements: 1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number. 2. Each laptop should be identified with a unique number and this should be tagged with the batch number. 3. When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop. ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?

Options :

A : Enable lot control at the organization item level. Set up uniqueness within inventory items in the organization parameters.

B : Using the discrete job form, the manufactured date and batch number can be identified.

C : Enable lot and serial control at the organization item level. Enter the shelf life days in the item.

D : Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item.

E : Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item.

Answer: C

Question 2

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

Options :

A : The supplier status is New.

B : The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

C : The Use Approved Supplier flag is unchecked for the item.

D : The supplier is active but the supplier site is made temporarily inactive.

E : The Approved Supplier List is disabled at the line level.

Answer: A,C

Question 3

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

Options :

A : Submit and review Purchase Price Variance report.

B : Submit and review the Purchasing Activity Register report.

C : Perform a Find or Query on the Supplier name.

D : Submit and review the Suppliers Report.

E : Submit and review the Suppliers Audit Report.

F : Submit and review the Suppliers On Hold report.

Answer: A,C,D

Question 4

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

Options :

A : You can delete items using delete group and create the item again using the correct primary UOM.

B : You can change the UOM easily in the organization items.

C : You cannot correct the primary UOM for the item after transactions.

D : You can easily correct the primary UOM by changing the value in the item master.

Answer: C

Question 5

Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable. The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.

Options :

A : L

B : K

C : B

D : F

E : H

F : C

Answer: C

Free Oracle 1Z0-520 Exam Practice Questions

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