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 Mar 28, 2025.

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Question No. 1

Company ABC has a factory that is set up as an inventory organization with several subinventories.

Each of the subinventories has locators. The factory purchases material using a purchase order.

The person who receives the purchase order does not know which subinventory and locator the material needs to go to.

ABC wants the subinventory and locator to be automatically populated for that item.

Which option would solve the problem?

APopulate the completion subinventory and locator on the routing for that item.

BUse the restrict subinventory and restrict locator flag on the Item Master record of that item.

CPopulate the supply subinventory and locator fields on the Item Master record for the purchased item.

DUse the Item Transactions Default form to create default subinventory and locators for the purchased item.

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Correct Answer: D

Question No. 2

ABC Company uses serial numbers for the following transactions:

1. Purchase order receipt

2. Miscellaneous receipt

3. Account alias receipt

The company wants to reuse the same serial numbers for work order completion transactions.

Which setup would allow it to reuse the same serial numbers?

AINV: Validate Returned Serial: No

BINV: Validate Returned Serial: Yes

CINV: Restrict Receipt of Serials: No

DINV: Restrict Receipt of Serials: Yes

EINV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

FINV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

GINV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

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Correct Answer: C

Question No. 3

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

AThe supplier status is New.

BThe Approved Supplier List is disabled at the line level.

CThe Use Approved Supplier flag is unchecked for the item.

DThe supplier is active but the supplier site is made temporarily inactive.

EThe supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

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Correct Answer: B, C

Question No. 4

Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.)

AINV: Validate Returned Lot

BINV: Accounting Category Set

CINV: Restrict Receipt of Serials

DINV: Default Primary Unit of Measure

EINV: Replenishment Move Order Grouping

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Correct Answer: B, D

Question No. 5

Identify the purpose of using Material Status controls.

Ato permit updates to the Item Master record

Bto prevent unnecessary cycle counting in an inventory organization

Cto define the transactions that are permitted for an inventory organization

Dto select the transactions that are permitted to use the inventory on-hand quantity

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Correct Answer: D

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