Oracle 1Z0-520 問題集

質問 1：
Identify the two benefits of using Multi-Org Access Control. (Choose two.)
A. View Consolidated requisitions across Operating Units using a single responsibility
B. Enter Payables Invoices for different Operating Units using a single responsibility.
C. Restrict access to users based on their Organization assignment!
D. Submit and view data across different ledgers using a single responsibility.
E. View asset information across multiple asset books
正解：A,B

質問 2：
Which two statements are true about using foreign currency? (Choose two)
A. Currency cannot be changed once a purchase order is approved.
B. Requisition total is expressed in foreign currency.
C. Currency can be changed even after a requisition is approved.
D. A foreign currency reference can be specified for each purchase order line.
E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.
正解：A,D

質問 3：
ABC Corp. is in the business of manufacturing laptops. They run marketing, campaigns to attract and secure orders, and then produce a forecast based on the safes order history.
Identify the two business flows hi Oracle E-Business Suite Release 12 that meet their requirements. (Choose two.)
A. Forecast to Plan
B. Order to Cash
C. Contract to Renewal
D. Demand to Build
E. Campaign to Order
正解：A,E

質問 4：
In the eTRM Technical Reference, where can you find the workflows associated with an application?
A. PDF files
B. HTML files
C. FND data
D. DBA data
正解：C

質問 5：
Your customer completes four production orders on a daily basis. One of the production orders has quality problems on some finished-good items. The requirements for this situation are:
i) Isolate the defective material from the regular production order output.
ii) The system should prevent this material from being included in external customer order shipments.
What setup or process can achieve these objectives?
A. Enable serial control for the item. Store the serial control item in a separate subinventory that prevents customer shipment.
B. Enable lot control for the item. Assign material status that disallows shipping transactions.
C. Create a reject locator. Move the items to this locator that prevents customer shipment.
D. Define the lot number as a rejected lot. Store this lot in an isolated subinventory.
E. Enable lot control for the item. Store the lot in an isolated subinventory.
正解：B

質問 6：
Identify three true statements about defining actions in Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. When multiple actions are defined they must be included in an Action Set.
C. Oracle Alert does not wait for user response before executing next action in an Action Set.
D. An alert can contain any number of Action Sets.
E. Oracle Alert waits for user response before executing next action in an Action Set.
F. When multiple actions are defined, they do not need to be included in an Action Set.
正解：B,C,D

質問 7：
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 blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
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 blanket purchase agreement for only one supplier, a sourcing rule for just that supplier, and an approved supplier list entry for that supplier.
E. 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.
正解：C