1Z0-520 무료 덤프문제 온라인 액세스

A multinational company operates in three countries, with one operating unit (OU) in each. Each OU is linked to one inventory organization. One of the inventory organizations is a manufacturing plant. Which two statements are correct? (Choose two).

• A.A location is a legal address, it cannot be a Ship-To site for more than one country.
• B.A location is unique to a specific OU responsibility when the Global check box is selected.
• C.The Ship-To location and Ship-To site for the same inventory location can be in different countries.
• D.You cannot set a default receiving location in the Receiving Options for each inventory organization.
• E.When a location is flagged as local, you must assign the local inventory organization to it.

Company X has a single Inventory Organization. It wants to monitor aged material. Specifically, it needs to ensure that its products have the most current calibration. Profile Option INV: FIFO for Original Receipt Date has two selections. Which selection is correct?

• A.INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.
• B.INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.
• C.INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory.
• D.INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.
• E.INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.

Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)

• A.Movement statistics
• B.Deliver transactions
• C.Transfer transactions
• D.Unordered receipt
• E.Receive transactions
• F.Correct transactions
• G.Dynamic locators

The following transactions occurred at BUY Co., where you implemented the ERS functionality in Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving) Receipt #1002: 250 units The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The aging period is 0.
What would the Pay on Receipt process generate for these transactions?

• A.a $1000 invoice, a $2500 invoice, and a $50 debit memo
• B.a $50 invoice and a $2500 invoice
• C.a $1500 invoice, a $2500 invoice, and a $50 debit memo
• D.a $3500 invoice
• E.a $4000 invoice

ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements:
1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number.
2. Each laptop should be identified with a unique number and this should be tagged with the batch number.
3. When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop.
ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?

• A.Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item.
• B.Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item.
• C.Enable lot control at the organization item level. Set up uniqueness within inventory items in the organization parameters.
• D.Enable lot and serial control at the organization item level. Enter the shelf life days in the item.
• E.Using the discrete job form, the manufactured date and batch number can be identified.