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| Vendor: | Oracle |
|---|---|
| Exam Code: | 1Z0-520 |
| Exam Name: | Oracle E-Business Suite 12: Oracle Purchasing Essentials |
| Exam Questions: | 245 |
| Last Updated: | October 10, 2026 |
| Related Certifications: | Oracle E-Business Suite, Oracle Partner Network |
| Exam Tags: |
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Identify two instances when an approved supplier list is redundant for automatic sourcing. (Choose two.)
You are creating an interorganization transfer. The standard shipping lead time defined for the transfer is 14 days. You want to move the inventory from the source and put it in Intransit. You made a mistake and did not choose the option to have Intransit Inventory. When you initiate the process for interorganization transfer, what is the result of the transaction?
You want Oracle Inventory to automatically create move orders while performing min-max planning. To enable that functionality, you would need to define the ____.
The following transactions occurred at BUY Co., where you implemented the ERS functionality in Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The aging period is 0.
What would the Pay on Receipt process generate for these transactions?
ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements:
1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number.
2. Each laptop should be identified with a unique number and this should be tagged with the batch number.
3. When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop.
ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?
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