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

The Receiving account is used to record the current balance of material in receiving and inspection.

The Invoice Price Variance account is used to record differences between the invoice price and the average cost.

The Expense AP Accrual account is used to accrue payable liabilities when you receive items you will capitalize as inventory.

The Purchase Price Variance account is used to record differences between the purchase order line price and the average cost.

The Exchange Rate Gain or Loss account is used to record differences between the exchange rate used for the purchase order and the exchange rate used for the invoice.

MTL_SYSTEM_ITEMS_B

MTL_ITEM_ATTRIBUTES

MTL_ITEM_TEMPLATES_B

MTL_STATUS_ATTRIBUTE_VALUES

You can apply multiple templates to an item.

A template can be applied only at the master organization level.

A template can be applied at the master or child organization levels.

Modifying an item template would automatically update the items that were previously defined using that template.

Template application is exclusive. If you apply a second template to an item, the item would not retain any values of the prior template.

A template applied to a master item, which has already been assigned to a child organization, can still update the organization-controlled item.

Template application is additive. If you apply a second template to an item, the item would retain the values of all the attributes that were not enabled by the second template.

View all Organizations

Secure by Business Groups

Secure by Inventory Organizations

Secure by Operating Unit and Inventory Organization

Secure Organizations by Organization list and/or hierarchy

The lot splitting process is enabled by this feature.

The system would maintain lot genealogy with child and parent lots.

Child lot characteristics are completely different from that of parent lots.

Child lots are unique and independent lots. They are not linked with parent lots.

Short expiry lots are child lots. Child lots generate unique numbers across items.

Child lots are a subdivision of the parent lots and maintain integrity with the parent lots.

The receipt is for a drop-shipped item.

The receipt is for a Return Material Authorization (RMA).

You specified Receipt Routing as Direct Delivery for this supplier.

You disabled Allow Cascade Transactions in the Purchase Order Shipments window.

You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window.

Focus forecasting can only be generated from historical data.

Focus forecasting is typically used to produce single period forecasts.

Statistical forecasting can be generated from either historical data or master schedule entries.

Statistical forecasting enables you to apply exponentially weighted trend and seasonality factors to predict demand.

Statistical forecasting enables you to simulate various methods of calculating demand so that you can select the best forecasting model.

You can correct receiving transaction errors.

You can record returns to suppliers and customers.

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

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

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).

Approved Requisition Lines

Miscellaneous Transactions

Scheduled CMRO Work Orders

Approved Purchase Order Lines

Sales Order Lines in Entered status

WIP Work Orders in Released status

Sales Orders Lines in Scheduled status

RMA receipt

Inter-Org Transfer

Account Alias receipt

Purchase Order receipt

Receipt by Shipment Number