1Z0-520: Oracle E-Business Suite 12: Oracle Purchasing Essentials
Oracle 1Z0-520 Exam Dumps
Get All Oracle E-Business Suite 12: Oracle Purchasing Essentials Exam Questions with Validated Answers
Vendor:
Oracle
Exam Code:
1Z0-520
Exam Name:
Oracle E-Business Suite 12: Oracle Purchasing Essentials
Exam Questions:
245
Last Updated:
February 23, 2026
Related Certifications:
Oracle E-Business Suite, Oracle Partner Network
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Free Oracle 1Z0-520 Exam Actual Questions
Question No. 1
Your customer wants to convert both RFQs and Quotations to have tracking for Small Business Audit trail. The volume for Quotations is very high and only Approved RFQs and Quotations are being converted. What would you recommend as the best conversion strategy for RFQs and Quotations?
The client wants to implement reorder point planning for some items in the organization. They currently use min-max planning. What is the minimum amount of information that needs to be changed on the items the client wants to plan?
