Free Oracle 1Z0-520 Exam Questions

Become Oracle Certified with updated 1Z0-520 exam questions and correct answers

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Total 245 Questions | Updated On: Dec 29, 2022

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Question 1

Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

A : eate and assign a buyer.

B : ign charge accounts for all employees in the position hierarchy.

C : able Position Hierarchy in Financials Options.

D : eate a job.

E : ign a supervisor to all employees.

Answer: C,D

Question 2

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

A : toCreate Purchase Orders

B : ganization creation

C : et assignment

D : urnal Entry creation

E : provals

Answer: A,C

Question 3

Min-max planning can be used ____ .

A : Material Requirement Planning/Master Production Schedule (MRP/MPS) calculations

B : place of MRP/MPS planning

C : Economic Order Quantity(EOQ) calculations

D : ly at the subinventory level

E : Exponential Smoothing Forecast calculations

Answer: B

Question 4

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 : ternal requisitions cannot be used for Direct shipping networks.

B : u did not indicate the locator of the destination on the requisition.

C : cator default has not been set up in the transaction default.

D : cator-controlled destinations cannot be used for Direct shipping networks.

Answer: C

Question 5

Which two activities should be completed before Purchasing is closed for a period? (Choose two.)

A : prove all purchasing requisitions for the current period.

B : y all invoices for the current period including those that have not been received

C : mplete all inventory and expense receipts for the current period.

D : en the new purchasing period.

E : olve all unordered receipts.

F : mplete and approve all the purchase orders for the current period.

Answer: A,C

Page: 1 / 49

Total 245 Questions | Updated On: Dec 29, 2022

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