Most Recent Oracle 1Z0-520 Exam Dumps

Prepare for the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-520 exam and achieve success.

The questions for 1Z0-520 were last updated on Apr 29, 2025.

Viewing page 1 out of 49 pages.
Viewing questions 1-5 out of 245 questions

Get All 245 Questions & Answers

Question No. 1

Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

ACreate a job.

BCreate and assign a buyer.

CAssign a supervisor to all employees.

DEnable Position Hierarchy in Financials Options.

EAssign charge accounts for all employees in the position hierarchy.

FEnsure subordinates match the employee-supervisor assignment in Human Resources.

Show Answer

Correct Answer: A, D

Question No. 2

Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

ALedger

BSales Force

CUnit of Measure

DInvoice Sources

EOracle Application Object Library (AOL)

Show Answer

Correct Answer: A, B, C, E

Question No. 3

A recent shipment of item A was routed to the inspection department according to standard practice, but no receipt for item A is available in the system for inspection.

What might have happened?

ARequester set the receipt routing to Direct Delivery in the requisition,

BReceiving clerk created an express receipt instead of a standard one.

CBuyer changed the receipt routing to Standard Receipt in the purchase order line.

DBuyer changed the routing to Direct Delivery at the supplier site level for this supplier.

EReceiving clerk changed the receipt routing to Standard Receipt at the time of receiving.

Show Answer

Correct Answer: E

Question No. 4

Select three statements that are true regarding the clearing account. (Choose three.)

AAn asset clearing account can also be used as a project clearing account.

BYou can have a maximum of one asset clearing account per asset category.

CFor each payables document you create, you can have a separate cash clearing account.

DYou can use Cash in Transit report in cash management only if cash clearing account and cash account are separate.

EYou use a separate cash clearing account and cash account to have visibility of the Cash in Transit on the balance sheet.

Show Answer

Correct Answer: B, C, E

Question No. 5

Application program interface (API) is a software transaction connector for a specific function within Oracle Purchasing. Select three options that describe the function of APIs. (Choose three.)

ALoad Receipts

BCustom Pricing

CLoad Requisitions

DLoad Receipt Returns

ELoad Purchase Orders

FCancel Purchase Orders

GPurchasing Order Changes

Show Answer

Correct Answer: B, F, G

Unlock All Questions for Oracle 1Z0-520 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 245 Questions & Answers