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Pass the Oracle E Business Suite 1z0-520 Questions and answers with ExamsMirror

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Questions # 1:

XYZ Corp. has operations In the U.S. and Canada. Within Canada, It has two separate Divisions due to Statutory requirements: one In Quebec and another In Ontario.

How would you define the organization structure for XYZ Corp. from the Information given above?

Options:

A.

two Ledgers, two Legal Entitles, and two Operating Units

B.

two Ledgers, two Legal Entities, and three Operating Units

C.

two Ledgers, three Legal Entities, and two Operating Units

D.

two Ledgers, three Legal Entities, and three Operating Units

E.

three Ledgers, three Legal Entities, and three Operating Units

Questions # 2:

You are creating an interorganization transfer. The standard shipping lead time defined for the transfer is 14 days. You want to move the inventory from the source and put it in Intransit. You made a mistake and did not choose the option to have Intransit Inventory. When you initiate the process for interorganization transfer, what is the result of the transaction?

Options:

A.

You would get an error for the transaction, because it violates referential integrity.

B.

The inventory would not be moved from the source organization, because there is a lead time of 14 days defined.

C.

The inventory would be moved from the source organization, but it would be moved directly to the destination organization.

D.

The inventory would be moved from the source organization, but it would be moved to Intransit Inventory, because there is a lead time of 14 days defined.

Questions # 3:

Identify the four resources that Oracle Technology Network (OTM) provides. (Choose four.)

Options:

A.

sample codes

B.

Bug Database

C.

technical articles

D.

product downloads

E.

product documentation

F.

Applications Electronic Technical Reference Manuals (eTRM)

Questions # 4:

Which four sources of information default records Into the Supplier Header? (Choose four.)

Options:

A.

Invoice Options

B.

System Options

C.

Financial Options

D.

Payables Options

E.

Receiving Options

F.

Purchasing Options

G.

Approved supplier list

Questions # 5:

The SLA: SRS Trace Mode profile option indicates where the debug information provided by the concurrent programs is printed. The values for this profile option are -lip and_________. (Choose two.)

Options:

A.

AF File

B.

LogFile

C.

OutFile

D.

User Defined file name

Questions # 6:

Event Types in Subledger Accounting is a grouping of_________ .

Options:

A.

Events

B.

Accounts

C.

Event Models

D.

Event Entities

E.

Event Classes

Questions # 7:

Company ABC has a factory that is set up as an inventory organization with several subinventories.

Each of the subinventories has locators. The factory purchases material using a purchase order.

The person who receives the purchase order does not know which subinventory and locator the material needs to go to.

ABC wants the subinventory and locator to be automatically populated for that item.

Which option would solve the problem?

Options:

A.

Populate the completion subinventory and locator on the routing for that item.

B.

Use the restrict subinventory and restrict locator flag on the Item Master record of that item.

C.

Populate the supply subinventory and locator fields on the Item Master record for the purchased item.

D.

Use the Item Transactions Default form to create default subinventory and locators for the purchased item.

Questions # 8:

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

Options:

A.

Ledger

B.

Legal Entity

C.

Operating Unit

D.

Reporting Level

E.

Reporting Context

Questions # 9:

In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?

Options:

A.

Ledger

B.

Legal Entity

C.

Operating Unit

D.

Balancing Entity

E.

Business Group

Questions # 10:

ABC Corp. is in the business of manufacturing laptops. They run marketing, campaigns to attract and secure orders, and then produce a forecast based on the safes order history.

Identify the two business flows hi Oracle E-Business Suite Release 12 that meet their requirements. (Choose two.)

Options:

A.

Order to Cash

B.

Forecast to Plan

C.

Demand to Build

D.

Campaign to Order

E.

Contract to Renewal

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