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 181:

    Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

    A. sample codes
    B. Bug Database
    C. technical articles
    D. product downloads
    E. product documentation
    F. Applications Electronic Technical Reference Manuals (eTRM)

  • Question 182:

    The materials manager has noticed that several items were created and assigned to various inventory organizations, but the analyst skipped the Copy from Template step. The manager would like to know how to correct the items. Which three statements are true? (Choose three.)

    A. Apply the template in the organization item. It would automatically update the Master Item window.
    B. You can use the Item Attribute Copy form to update the value of an item attribute across multiple organizations in a given organization hierarchy.
    C. You can change an organization-level attribute with the Master Item window. If you do this, it will update the organization-level attribute across all organizations.
    D. You can use the Organization Item window to update organization-level itemattributes. This would update organization-level attributes in your current organization only.
    E. To update master-level attributes, use the Master Item window. If an attribute is controlled at the master level, the value of the attribute applies for all organizations to which the item is assigned.

  • Question 183:

    Which table stores the categories assigned to a system item?

    A. MTL_CATEGORIES_B
    B. MTL_CATEGORIES_TL
    C. MTL_ITEM_CATEGORIES
    D. FND_ITEM_CATEGORIES

  • Question 184:

    A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the proper way to set up these units of measure?

    A. Always use the Each UOM and do not create purchase orders for cases.
    B. Create a Case UOM and an Each UOM, and assign them to different UOM classes.
    C. Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.
    D. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.
    E. Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.

  • Question 185:

    For which three transaction types can picking rules be created? (Choose three.)

    A. PO Receipt
    B. Sales Order
    C. Cycle Count
    D. Work-in-process jobs
    E. Miscellaneous Receipt
    F. Move Order Replenishment
    G. Physical Inventory Adjustment

  • Question 186:

    Which three statements are true about the Move Order process? (Choose three.)

    A. Requisition and pick release orders are preapproved.
    B. Replenishment and pick wave move orders are preapproved.
    C. Requisition and pick release orders are preapproved and require inspection.
    D. If no planner is specified for the item, the requisition line is automatically approved.
    E. If no approvals are required in your organization, set the inventory organization parameters Timeout Period to 0 and the Timeout Action to Approve Automatically.

  • Question 187:

    Which three financial options can be defaulted when you enter a new supplier? (Choose three.)

    A. Ship Via
    B. Default Buyer
    C. RFQ-Only Site
    D. Bill-To Location
    E. Supplier Classification
    F. Payment Bank Account

  • Question 188:

    Your client wants to ensure that backflush operations can continue even if the inventory level is driven below zero. At the same time, they want typical inventory transactions to be prevented from driving inventory levels below zero. Which configuration meets this requirement?

    A. Org Profile option to Allow Negative Balances = No; Profile option for INV:Override Neg for Backflush = No.
    B. Org Profile option to Allow Negative Balances = No; Profile option for INV:Override Neg for Backflush = Yes.
    C. Org Profile option to Allow Negative Balances = Yes; Profile option for INV:Override Neg for Backflush = No.
    D. Org Profile option to Allow Negative Balances = Yes; Profile option for INV:Override Neg for Backflush = Yes.

  • Question 189:

    Select three true statements about inventory reservations. (Choose three.)

    A. A reservation is a link between a supply source and a demand source.
    B. For on-hand inventory supply, there is only one type of reservation called high-level reservation.
    C. For on-hand inventory supply, there is only one type of reservation called low-level reservation.
    D. Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.
    E. A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand source.
    F. Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components.
    G. Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components as long as the quantity is not negative.

  • Question 190:

    A Global Single Instance (GS1) provides the global enterprise with a single, complete data model, Identify three features In Oracle Business Suite Release 12 that support a 6SL (Choose three.)

    A. maintenance of third-party applications
    B. automation of standardized documents and audit processes
    C. decentralization of operations by regions, divisions, or processes
    D. consolidation of data centers and lowering administrative overhead
    E. capture of statutory and customary local requirements In the same database

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