READ Free Dumps For Oracle- 1z0-520
| Question ID 3415 | Your client has inventory organizations that belong to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units. All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage. Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process |
| Option A | A. Define an Intercompany Price List. |
| Option B | B. Define the correct Unit of Measure conversions for Dual UOM. |
| Option C | C. Define Intercompany Relations for each pair of operating units. |
| Option D | D. Define a separate Item Master Organization for each operating unit. |
| Option E | E. Define Receiving Options for each inventory organization in each operating unit. |
| Option F | F. Define Shipping Networks for each pair of shipping and receiving inventory organizations. |
| Correct Answer | C,E,F |
| Question ID 3416 | Which two activities should be completed before Purchasing is closed for a period? (Choose two.) |
| Option A | A. Resolve all unordered receipts. |
| Option B | B. Open the new purchasing period. |
| Option C | C. Approve all purchasing requisitions for the current period. |
| Option D | D. Complete all inventory and expense receipts for the current period. |
| Option E | E. Complete and approve all the purchase orders for the current period. |
| Option F | F. Pay all invoices for the current period including those that have not been received |
| Correct Answer | A,D |