READ Free Dumps For Oracle- 1z0-520
| Question ID 3339 | Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.) |
| Option A | A. Review the timeliness of supplier deliveries. |
| Option B | B. Map business requirements for reports using standard Oracle reports. |
| Option C | C. Define the item attribute "Use Approved Supplier" for relevant items in the item master. |
| Option D | D. Establish sourcing rules while converting source documents from legacy systems into Oracle. |
| Option E | E. Match the supplier site information for every item on an approved supplier list to the supplier header information on a sourcing rule. |
| Correct Answer | A,C,D |
| Question ID 3340 | Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose two.) |
| Option A | A. You cannot update existing on-hand balances for lot-based UOM conversions. |
| Option B | B. You can create lot-specific UOM conversions for on-hand lots or lots with a zero balance. |
| Option C | C. You cannot create lot-specific UOM conversions for on-hand lots or lots with a zero balance. |
| Option D | D. During a PO receipt, the lot-based conversion cannot be updated if the lot does not match existing conversion rates. |
| Option E | E. Updating the on-hand balance on a lot-based UOM conversion requires a cycle count transaction with the lot number provided in the count record. |
| Correct Answer | B,D |