1Z1-520 試験問題を無料オンラインアクセス

You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments.
Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)

• A.Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
• B.Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
• C.Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
• D.Remove the request group from the new US Payables Manager responsibility
• E.Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.

You and your client determined that forecasting methods included with inventory will be sufficient to meet the client's needs. You and the customer have decided to use Focus Forecasting to begin with and move to Exponential Smoothing after one year. Along the way, your customer noticed some definite trends in demand and has requested your help to re-evaluate the forecasting method.
What do you recommend as a forecasting method? What additional information is needed, if any?

• A.Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients
• B.Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients
• C.Exponential Smoothing
• D.Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients
• E.Focus Forecasting

You need to set up a Material Review Board (MRB) subinventory for storing defective goods that are awaiting disposition. The management team does not want the material in the MRB subinventory to be considered by the Material Requirements Plan (MRP). Which is the key flag in the setup that instructs MRP not to account for the material in the MRB subinventory?

• A.Quantity Tracked flag selected
• B.Asset Subinventory flag deselected
• C.Nettable flag deselected
• D.Planning flag deselected
• E.Allow Reservation flag deselected

Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.)

• A.INV: Replenishment Move Order Grouping
• B.INV: Validate Returned Lot
• C.INV: Accounting Category Set
• D.INV: Restrict Receipt of Serials
• E.INV: Default Primary Unit of Measure

During the cutover phase of a project to implement Oracle E-Business Suite release 12, you are responsible for converting historical account balances into Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversation.

• A.Define value Sets and assign them to Segments.
• B.The Key Flexfield Segments have to be enabled and displayed.
• C.Quality on of the Segments as the Balancing Segment.
• D.Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.
• E.Define Segments in the Accounting Flexfield structure.