1Z1-520 무료 덤프문제 온라인 액세스

Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked.
An internal requisition has been created and approved. What type of receipt would Org B have to perform to receive the goods?

• A.Receipt by Shipment Number
• B.Inter-Org Transfer
• C.Account Alias receipt
• D.RMA receipt
• E.Purchase Order receipt

Identify two features of a Value Set that has a validation type of "None." (Choose two.)

• A.The Flexfield value security rules cannot be used for a segment that uses this Value Set.
• B.Users can enter any value that they want even if It does not meet formatting requirements.
• C.The entered value must meet the formatting requirements.
• D.It has an approved list of values associated with It.

Select three true statements about inventory reservations. (Choose three.)

• A.A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand source.
• B.Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components as long as the quantity is not negative.
• C.For on-hand inventory supply, there is only one type of reservation called high-level reservation.
• D.Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components.
• E.A reservation is a link between a supply source and a demand source.
• F.For on-hand inventory supply, there is only one type of reservation called low-level reservation.
• G.Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.

Your company often orders Items that are sourced from multiple suppliers. At any given time, the supplier varies depending on the supplier's current production capability and price offering. The price varies throughout the year. For a particular Item, there is no single supplier that receives the majority of the orders.
What is the best way to set up this Item?

• A.Create a blanket purchase agreement for only one supplier, a sourcing rule for just that supplier, and an approved supplier list entry for that supplier.
• B.Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
• C.Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate requisitions onto standard purchase orders.
• D.Create a contract purchase agreement for only one supplier, a sourcing rule for just that supplier, and an approved supplier list entry for that supplier.
• E.Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.

For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)

• A.Enable an ABC Group in Subinventories.
• B.Link an ABC Group to an ABC Compile.
• C.Assign an ABC Group to an ABC Class.
• D.Link an ABC Compile to an ABC Group.
• E.Assign an ABC Class to an ABC Group.