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1Z1-520 PDF DEMO:
QUESTION NO: 1
Select three true statements regarding the Workflow Document Creation prerequisite (PO
Create Documents workflow). (Choose three.)
A. No source document is required for the PO Create Documents workflow to create a release or purchase order.
B. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.
C. Catalog quote must not be expired, but may be inactive.
D. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
E. If a system Item is not associated with the requisition line, a supplier item number is required.
F. Supplier and supplier site are required on the requisition related to a contract purchase order.
Answer: B,E,F
QUESTION NO: 2
BC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility.
When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?
A. The Set MO: Operating Unit profile was not defined.
B. The Set Multi-Org Preferences profile was not defined.
C. The Set MO: Default Operating Unit profile was not defined.
D. The Set MO: Security profile was not defined for the responsibility.
E. Security List Maintenance was not run.
Answer: E
QUESTION NO: 3
A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by
A. setting the values for the MO: Operating Unit at the user level profile option
B. setting the preferred Operating Units in user preferences
C. requesting the system administrator to set up MO: Default Operating Unit for the responsibility
D. requesting the system administrator to update the Operating Units in the security profile
E. setting the values for the MO: Default Operating Units at the user level profile option
Answer: B
QUESTION NO: 4
ABC Company uses serial numbers for the following transactions:
1. Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions.
Which setup would allow it to reuse the same serial numbers?
A. INV: Restrict Receipt of Serials: No
B. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
C. INV: Validate Returned Serial: No
D. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
E. INV: Restrict Receipt of Serials: Yes
F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
G. INV: Validate Returned Serial: Yes
Answer: A
QUESTION NO: 5
Select the true statement about Material Status Control.
A. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce
Material Status Control.
C. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
D. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce
Material Status Control.
Answer: B
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Updated: May 25, 2022