最新的Oracle 1Z1-520免費考試真題

問題1

Identify two types of regions in Daily Business Intelligence. (Choose two.)

A. graph

B. table

C. folder

D. report

E. menu

正確答案: A,B

問題2

Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)

A. creating an appropriate role

B. defining rules to exclude specific functions

C. creating an appropriate group

D. constructing a new menu hierarchy

正確答案: B,D

問題3

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?

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

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

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

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

正確答案: A

問題4

Which three statements are true about the Move Order process? (Choose three.)

A. If no approvals are required in your organization, set the inventory organization parameters Timeout Period to 0 and the Timeout Action to Approve Automatically.

B. If no planner is specified for the item, the requisition line is automatically approved.

C. Requisition and pick release orders are preapproved and require inspection.

D. Requisition and pick release orders are preapproved.

E. Replenishment and pick wave move orders are preapproved.

正確答案: A,B,E

問題5

ACME requires cycle counting variance approval tolerances and the Approval Required option is set to: If out of tolerance. When the actual count falls within tolerance, Inventory __________ .

A. automatically approves, but does not post the cycle count adjustment

B. holds the cycle count adjustment for a recount and does not post the adjustment

C. automatically approves and posts the cycle count adjustment

D. holds the cycle count adjustment for approval and posts it after approval

正確答案: C

問題6

Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?

A. Compile the flexfield structure because it is required by Oracle Inventory.

B. Define segments, but do not compile.

C. Ignore the account alias flexfield because it would not be required.

D. Create at least one alias, compile, then disable the alias.

E. Define default account aliases that can be used at a later date, but ensure they are disabled now.

正確答案: A

問題7

What are the three elements involved in submitting a concurrent request? (Choose three.)

A. selecting Operating Unit

B. providing completion option

C. defining a submission schedule

D. selecting report language

E. selecting the request or request set to be submitted

正確答案: B,C,E

問題8

In the Descriptive Flexfield (DFF. implementation, the purpose of the "Synchronize check box is to synchronize_____.

A. the DFF Segments with the Reference field

B. the DFF Attributes with the Reference field

C. the DFF Value Sets with the Reference field

D. the DFF Contexts with the Reference field

E. the DFF Values with the Reference field

正確答案: D

問題9

You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?

A. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.

B. The process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for
3 units and create a debit memo for 2 units.

C. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.

D. The process will generate an invoice for 95 units.

E. The process will generate an invoice for 97 units and a debit memo for 2 units.

正確答案: D

最新的Oracle EBS R12.1 Purchasing Essentials - 1Z1-520免費考試真題

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