Oracle 1Z0-520 Exam Dumps

Get All Oracle E-Business Suite 12: Oracle Purchasing Essentials Exam Questions with Validated Answers

1Z0-520 Pack
Vendor: Oracle
Exam Code: 1Z0-520
Exam Name: Oracle E-Business Suite 12: Oracle Purchasing Essentials
Exam Questions: 245
Last Updated: January 6, 2026
Related Certifications: Oracle E-Business Suite, Oracle Partner Network
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Free Oracle 1Z0-520 Exam Actual Questions

Question No. 1

During implementation, there are various additional things that need to be considered for RFQs and Quotations. There are seven documented areas to consider, as well as some common sense considerations. Select five options that accurately depict these. (Choose five.)

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Correct Answer: B, D, E, F, H

Question No. 2

Identify two features of a Value Set that has a validation type of "None." (Choose two.)

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Correct Answer: B, C

Question No. 3

Which sequence best represents the Procure to Pay life cycle flow?

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Correct Answer: C

Question No. 4

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?

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Correct Answer: A

Question No. 5

The PO Create Documents Workflow creates _____. (Choose three.)

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Correct Answer: A, C, F

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