Free Practice Oracle 1Z0-520 Exam Questions 2025

Stay ahead with 100% Free Oracle E-Business Suite R12.1 Purchasing Essentials 1Z0-520 Dumps Practice Questions

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Total 245 Questions | Updated On: Jun 04, 2025

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Question 1

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

A : AutoCreate Purchase Orders

B : Organization creation

C : Asset assignment

D : Journal Entry creation

E : Approvals

Answer: A,C

Question 2

Which two activities should be completed before Purchasing is closed for a period? (Choose two.)

A : Approve all purchasing requisitions for the current period.

B : Pay all invoices for the current period including those that have not been received

C : Complete all inventory and expense receipts for the current period.

D : Open the new purchasing period.

E : Resolve all unordered receipts.

F : Complete and approve all the purchase orders for the current period.

Answer: A,C

Question 3

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

A : 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

B : 1 x (Current Average Unit Cost)

C : The transaction will not be costed until the next Cost Manager program is executed.

D : 1 x (User-entered Unit Cost)

Answer: B,D

Question 4

You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. Where would you find the upgrade guide for Oracle E-Business Suite?

A : Oracle Technology Network

B : MetaLink Knowledge Base

C : AppsNet

D : Bug Database

E : Technical Forums

Answer: B

Question 5

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

A : Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

B : Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

C : Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

D : Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Answer: B

Page: 1 / 49

Total 245 Questions | Updated On: Jun 04, 2025

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