Free Oracle 1Z0-520 Exam Questions

Absolute Free 1Z0-520 Exam Practice for Comprehensive Preparation 

  • Oracle 1Z0-520 Exam Questions
  • Provided By: Oracle
  • Exam: Oracle E-Business Suite R12.1 Purchasing Essentials
  • Certification: Oracle E Business Suite
  • Total Questions: 245
  • Updated On: Jul 24, 2026
  • Rated: 4.9 |
  • Online Users: 490
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  • Question 1
    • Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable. The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.

      Answer: C
  • Question 2
    • 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.)


      Answer: B,D
  • Question 3
    • 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?


      Answer: A
  • Question 4
    • Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).


      Answer: A,C
  • Question 5
    • While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)


      Answer: A
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