1Z0-520 Exam Details

  • Exam Code
    :1Z0-520
  • Exam Name
    :Oracle E-Business Suite R12.1 Purchasing Essentials
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :285 Q&As
  • Last Updated
    :Jul 09, 2026

Oracle 1Z0-520 Online Questions & Answers

  • Question 1:

    You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been defined as Direct. The shipment transaction fails. What could be the reason for the failure?

    A. Locator default has not been set up in the transaction default.
    B. Internal requisitions cannot be used for Direct shipping networks.
    C. You did not indicate the locator of the destination on the requisition.
    D. Locator-controlled destinations cannot be used for Direct shipping networks.

  • Question 2:

    Identify the two benefits of using Multi-Org Access Control. (Choose two.)

    A. View asset information across multiple asset books
    B. Restrict access to users based on their Organization assignment!
    C. Submit and view data across different ledgers using a single responsibility.
    D. Enter Payables Invoices for different Operating Units using a single responsibility.
    E. View Consolidated requisitions across Operating Units using a single responsibility

  • Question 3:

    Which two statements are correct about defining inventory organizations and locations? (Choose two.)

    A. A subinventory can be shared across two inventory organizations.
    B. You can restrict a location tagged as Global to a specific inventory organization.
    C. The item master is always the validation organization in a multiorganization structure.
    D. When the location is tagged as Global, it is NOT mandatory to select an international address style (where available).
    E. While defining a location that is local, you must ensure that the Ship Location and Ship-To site are always the same.

  • Question 4:

    Which four options are determined by a responsibility in Oracle E-Business Suite Release 12? (Choose four.)

    A. inherited roles
    B. accessible reports
    C. applicable Ledgers
    D. accessible Applications
    E. accessible menus and forms

  • Question 5:

    Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which ___________.

    A. the purchase order line price cannot exceed a price quote
    B. the invoice price cannot exceed the purchase order line price
    C. the purchase order line price cannot exceed the blanket amount
    D. the supplier catalog price cannot exceed purchase order line price
    E. the purchase order line price cannot exceed the requisition line price

  • Question 6:

    When you enter a receipt, you first use the Find Expected Receipts window to locate the source document for the receipt. Select four valid source documents for a receipt. (Choose four.)

    A. An approved internal requisition line
    B. An intransit shipment within your inventory
    C. A shipment from a supplier based on a purchase order
    D. A move order from inventory for material storage relocation
    E. A return from a customer based on a return material authorization (RMA)
    F. A shipment from inventory backed by an internal safes order generated by an internal requisition

  • Question 7:

    You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the blanket, a caution is displayed stating that no sourcing rules are created. What could be the two reasons for this? (Choose two.)

    A. Approved supplier list is not defined for the sourcing rule.
    B. The blanket purchase order Start Date and End Date are null.
    C. The buyer did not have the necessary approval authority to create sourcing rules.
    D. Items on blanket do not have the Purchased and Purchasable item attributes enabled.
    E. The blanket effective period overlaps with the multiple effective periods in the sourcing rule.

  • Question 8:

    ABC Corp. is in the business of manufacturing laptops. They run marketing, campaigns to attract and secure orders, and then produce a forecast based on the safes order history. Identify the two business flows hi Oracle E-Business Suite Release 12 that meet their requirements. (Choose two.)

    A. Order to Cash
    B. Forecast to Plan
    C. Demand to Build
    D. Campaign to Order
    E. Contract to Renewal

  • Question 9:

    A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally. The user can limit the list of values available to the three Operating Units by ______ .

    A. setting the preferred Operating Units in user preferences
    B. setting the values for the MO: Operating Unit at the user level profile option
    C. setting the values for the MO: Default Operating Units at the user level profile option
    D. requesting the system administrator, to update the Operating Units in the security profile
    E. requesting the system administrator to set up MO: Default Operating Unit for the responsibility

  • Question 10:

    Select three statements that describe the reservation of Lot Indivisible Items. (Choose three.)

    A. Inventory automatically creates high-level reservations for lot indivisible items.
    B. A lot level reservation must reserve the full lot quantty or place the lot on hold.
    C. A lot level reservation must reserve the full lot quantity or disregard the entire lot.
    D. When you set an item as lot indivisible, you must reserve the entire lot quantity.
    E. When an indivisible lot exceeds the required lot quantity, you cannot select the lot for reservation, if it surpasses the order tolerance.
    F. When an indivisible lot exceeds the required lot quantity, you can select the lot for reservation, if the quantity is a multiple of the order quantity.

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