10 Tips For Rebirth 1Z0-520 examcollection

Q1. Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.) 

A. can be of table format only 

B. can be configured for each dashboard 

C. organizes data into reporting hierarchies 

D. is a strategic business factor that is used for reporting 

E. contains a unique set of graphical information on a dashboard 

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Q2. Select three statements that are true about the receiving process. (Choose three.) 

A. You can correct receiving transaction errors. 

B. You can record returns to suppliers and customers. 

C. You can record receipt of unordered items, research receipt, and match the delivery to a purchase order. 

D. You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions. 

E. You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization). 

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Q3. ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle Information associated with the asset category "Vehicle." Identify two correct statements (Choose two.) 

A. The setting up of the Descriptive Flexfield is mandatory. 

B. The Asset Category Flexfield is owned by the Oracle Assets module. 

C. The Descriptive Flexfield attributes are associated with tables in the Oracle Assets module. 

D. Only the Asset Category Key Flexfield is associated with tables in the Oracle Assets module. 

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Q4. Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization? 

A. Supplier Statue 

B. Request For Quotation 

C. Supplier-Item Attribute 

D. Approved Supplier List Statuses 

E. Sourcing Rule/Bill of Distribution Assignments 

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Q5. There are four tabbed regions In the Supplier Item Catalog window (Negotiated Sources, Prior Purchases, Sourcing Rules, and Requisition Templates), but function security can be used to determine whether a user will be able to see all of them. 

In release R12, where is the requisition setup option that determines which of the tabbed regions is the default? 

A. in the Profile Options setup 

B. in the Lookup Codes setup 

C. in the Document Types setup 

D. in the Purchasing Options setup 

E. in the Expense Account Rules setup 

F. in the Requisition Preferences setup 

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Q6. Which three statements are true about the Move Order process? (Choose three.) 

A. Requisition and pick release orders are preapproved. 

B. Replenishment and pick wave move orders are preapproved. 

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

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

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

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Q7. Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.) 

A. Ledger 

B. Legal Entity 

C. Operating Unit 

D. Reporting Level 

E. Reporting Context 

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Q8. Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.) 

A. Enter the item in the subinventory form. 

B. Modify master item attributes to default a subinventory. 

C. Change the PO Line receipt routing to Inspection Required. 

D. Modify organization item attributes to default a subinventory. 

E. Create a separate subinventory to stock goods from the local source. 

F. Create item transaction default for the item in the Item Master Organization. 

G. Insert a separate subinventory on the purchase order and attach Receiver Notes. 

H. Ensure that you do not create an item transaction default for the item in the Inventory Organization. 

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Q9. Oracle Inventory interacts with other Oracle applications by sharing information. Which two pieces of information does Oracle Inventory receive from the Order Management application? (Choose two.) 

A. UOM information 

B. shipping information 

C. on-hand information 

D. ATP supply information 

E. reservations information 

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Q10. Select three statements that are true regarding the clearing account. (Choose three.) 

A. An asset clearing account can also be used as a project clearing account. 

B. You can have a maximum of one asset clearing account per asset category. 

C. For each payables document you create, you can have a separate cash clearing account. 

D. You can use Cash in Transit report in cash management only if cash clearing account and cash account are separate. 

E. You use a separate cash clearing account and cash account to have visibility of the Cash in Transit on the balance sheet. 

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