Online Access Free 1Z1-520 Exam Questions

The Direct Forward method routes documents _____.

• A.to the next position that has approval authority, regardless of whether it has the requisite authority to approve
• B.to the next employee in the hierarchy who has the requisite approval authority to approve the document
• C.to the person with the highest approval authority
• D.to the employee's supervisor, regardless of whether that person has the authority to approve
• E.to the position with the highest approval authority

While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)

• A.Item Category
• B.Account Range
• C.Commodity
• D.Location
• E.Buyer
• F.Document Amount

The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.)

• A.all internal transactions
• B.backflush subinventory transfer
• C.all transaction types related to Project Manufacturing
• D.all transaction types related to Work in Process
• E.average cost update
• F.miscellaneous issues and receipts

Which four are true about the Future Periods field in the Financials Options window? (Choose four.)

• A.After you change the status of a future period to Open, you can change it back to Future only if you did not create any transactions in that period.
• B.Payables uses this value to limit the number of future periods you can maintain in the Control Payables Periods window.
• C.You can import/enter invoices in future periods, pay and create accounting entries for them.
• D.You cannot import or enter invoices in a future period.
• E.The first time you enter this field, Payables defaults the number of future periods you use in your Ledger as a default.
• F.You can change this number to the maximum number of future periods you want to allow in Payables.
• G.You can import/enter invoices in future periods but you cannot pay or create accounting entries for them.

Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.)

• A.INV: Restrict Receipt of Serials
• B.INV: Validate Returned Lot
• C.INV: Default Primary Unit of Measure
• D.INV: Replenishment Move Order Grouping
• E.INV: Accounting Category Set