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 Feb 18, 2025.

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Question No. 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?

ALocator default has not been set up in the transaction default.

BInternal requisitions cannot be used for Direct shipping networks.

CYou did not indicate the locator of the destination on the requisition.

DLocator-controlled destinations cannot be used for Direct shipping networks.

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Correct Answer: A

Question No. 2

Your client wants approvals for Move Orders to occur after 30 days. Based on the Move Order approval workflow, how would you enter the values for Move Order Timeout Period and Move Order Timeout Action?

ATimeout Period = 30, Action = Reject Automatically

BTimeout Period = 15, Action = Reject Automatically

CTimeout Period = 0, Action = Approve Automatically

DTimeout Period = 30, Action = Approve Automatically

ETimeout Period = 10, Action = Approve Automatically

FTimeout Period = 15, Action = Approve Automatically

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Correct Answer: F

Question No. 3

Review the organization structure regarding the inventory organizations (IO) and sales organizations (SO). The company has defined shipping networks based on these policies:

Inventory Organizations within an Operating Unit (OU) can perform shipments to the Sales Organizations only within the same OU.

An Inventory Organization can ship to any other Inventory Organization in the company.

The only exception to the rule is China, which can ship to any US organization.

Which sites can IO 3 ship to?

AIO 2, IO 4, IO 5, SO 3

BIO 1, IO 2, IO 3, IO 4, IO 5

CIO 1, IO 2, IO 4, IO 5, SO 3

DIO 2, IO 3, IO 4, IO 5, SO 3

EIO 1, IO 2, IO 4, IO 5, SO 1, SO 2, SO 3

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Correct Answer: C

Question No. 4

Company X is a global company with operations in three regions: North America, Europe, and Asia. Each region has a separate business group, and one legal entity attached to each business group. North America has two operating units (OU) and the other two regions (Europe and Asia) have one OU each. Identify two correct statements regarding purchasing document approval and routing processes. (Choose two.)

AAll three regions must share the same approval hierarchy.

BNorth America can have two sets of Approval Groups, one for each OU.

CNorth America can have only one set of Approval Groups to share across each OU.

DEach region can have a different type of hierarchy: Employee/Supervisor or Position Hierarchy.

EEach region can have a different approval hierarchy, but all three regions must use the same type of hierarchy: Employee/Supervisor or Position Hierarchy.

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Correct Answer: B, D

Question No. 5

Which are the three mandatory fields when defining a supplier bank header? (Choose three.)

ABank

BBank branch

CBank contact

DBank account number

EBank operating account

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Correct Answer: A, B, D

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