1Z1-520 試験問題を無料オンラインアクセス

Which three statements are true about modifying Flexfield values? (Choose three.)

• A.The effective dates for a value can be limited.
• B.The values cannot be disabled.
• C.The value description can be changed.
• D.The values cannot be modified after they are defined.
• E.The values can be deleted after they are defined.

Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control:
INV ORG 1:
Locators must have:
Building identified
Stockroom designated
Row
Rack
Bin
INV ORG 2:
Locators must have:
Row
Rack
Bin
Position within Bin
Which solution would meet both organizations' requirements?

• A.Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as Building identifier.
• B.Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value.
• C.Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value.
• D.Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row.
• E.Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin.

Which three statements regarding inventory forecasting are true? (Choose three.)

• A.Statistical forecasting can be generated from either historical data or master schedule entries.
• B.Focus forecasting can only be generated from historical data.
• C.Focus forecasting is typically used to produce single period forecasts.
• D.Statistical forecasting enables you to apply exponentially weighted trend and seasonality factors to predict demand.
• E.Statistical forecasting enables you to simulate various methods of calculating demand so that you can select the best forecasting model.

Which key area in the Procure to Pay process involves using Oracle iExpenses to enter expense reports via a Web browser?

• A.Reporting
• B.Sourcing
• C.Invoicing
• D.Receiving
• E.Payment

Identify the correct sequence of steps in the purchase order period close business flow.

• A.1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing period. > 4. Process remaining inventory transactions and close the inventory accounting period. > 5.
  Run the Accrual Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7.
  Create a manual journal entry for write-offs.
• B.1. Process remaining inventory transactions and close the inventory accounting period. > 2. Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual journal entry for write-offs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close the purchasing period.
• C.1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory accounting period.
• D.1. Process remaining inventory transactions and close the inventory accounting period. > 2. Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing period. > 5. Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7. Create a manual journal entry for write-offs.