1Z0-520 Exam Practice Test Questions

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Oracle 1Z0-520 Exam Sample Questions

Question: 5

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

  1. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
  2. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
  3. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
  4. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing


Answer: C

Question: 5

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

  1. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
  2. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
  3. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
  4. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing


Answer: C

Premise

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Cultivating Learning at your home

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Summary

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Question: 2

Which setup profile option allows you to send a report directly to a browser window?

  1. Viewer: Text
  2. Concurrent: Report Copies
  3. Flexfields: Open Key Window
  4. Concurrent Report: Access Level


Answer: A

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Question: 1

When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt. Select four valid source documents for a receipt. (Choose four.)

  1. An approved internal requisition line
  2. An intransit shipment within your Inventory
  3. A shipment from a supplier based on a purchase order
  4. A move order from Inventory for material storage relocation
  5. A return from a customer based on a return material authorization (RMA)
  • A shipment from inventory backed by an internal safes order generated by an internal requisition

  • Answer: B, C, E, F

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    Question: 5

    Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

    1. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
    2. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
    3. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
    4. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing


    Answer: C

    Question: 5

    Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

    1. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
    2. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
    3. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
    4. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing


    Answer: C

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