Oracle 1Z0-520 問題集

質問 1：
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. Replenishment and pick wave move orders are preapproved.
D. Requisition and pick release orders are preapproved.
E. Requisition and pick release orders are preapproved and require inspection.
正解：A,B,C

質問 2：
ABC Company uses serial numbers for the following transactions:
1. Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions.
Which setup would allow it to reuse the same serial numbers?
A. INV: Restrict Receipt of Serials: Yes
B. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
C. INV: Validate Returned Serial: Yes
D. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
E. INV: Validate Returned Serial: No
F. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
G. INV: Restrict Receipt of Serials: No
正解：G

質問 3：
Which sequence best represents the Procure to Pay life cycle flow?
A. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.
B. Request for quote. > Analyze commodity. > Create payment outside payables.
C. Create purchase order. > Record manual payment. > File invoices.
D. Enter invoice. > Match invoice to purchase order. > Return goods to suppliers.
E. Run compliance testing. > Enter suppliers. > Process returns.
正解：A

質問 4：
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. Approvals
B. AutoCreate Purchase Orders
C. Asset assignment
D. Journal Entry creation
E. Organization creation
正解：A,B,C

質問 5：
Which two statements apply to a Physical Inventory Tag as defined by Inventory? (Choose two.)
A. It is used to indicate to the warehouse staff that a count has been recorded for that location, so that a duplicate count is not performed.
B. Physical Inventory Tags cannot be bar coded.
C. It is unique for every stock locator/item/lot number/serial number combination.
D. It can contain a count for a group of a given item.
E. It is produced and printed by the Generate Physical Inventory Tags function.
正解：C,D

質問 6：
A multinational company operates in three countries, with one operating unit (OU) in each. Each OU is linked to one inventory organization. One of the inventory organizations is a manufacturing plant. Which two statements are correct? (Choose two).
A. The Ship-To location and Ship-To site for the same inventory location can be in different countries.
B. A location is a legal address, it cannot be a Ship-To site for more than one country.
C. When a location is flagged as local, you must assign the local inventory organization to it.
D. A location is unique to a specific OU responsibility when the Global check box is selected.
E. You cannot set a default receiving location in the Receiving Options for each inventory organization.
正解：A,E

質問 7：
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 run the Period-End Accrual process
C. how often you need to see balances in Projects updated
D. how often you need to do financial reporting out of the general ledger
E. how often you need to run the Payables Accounting process to create the accounting entries
F. how often you need to run the Invoice Validation process
正解：A,C,D