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: May 26, 2026
Related Certifications: Oracle E-Business Suite, Oracle Partner Network
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Free Oracle 1Z0-520 Exam Actual Questions

Question No. 1

Which four are true about the Future Periods field in the Financials Options window? (Choose four.)

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Correct Answer: C, D, E, F

Question No. 2

A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.

The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.

The account range for capital items is: 2000-2599.

The relevant approval limits are:

1) Purchase Manager in both BGs: $100,000

2) Controller in BGI: $500,000

3) Controller in BG2: $200,000

Which two options represent a valid and efficient approval process? (Choose two.)

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Correct Answer: C, F

Question No. 3

Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control:

INV ORG 1:

Locators must have:

Building identified

Stockroom designated

Row

Rack

Bin

INV ORG 2:

Locators must have:

Row

Rack

Bin

Position within Bin

Which solution would meet both organizations' requirements?

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Correct Answer: C

Question No. 4

Identify two features of Oracle Workflow In Oracle E-Business Suite Release 12. (Choose two.)

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Correct Answer: C, E

Question No. 5

Identify the four resources that Oracle Technology Network (OTM) provides. (Choose four.)

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Correct Answer: A, C, D, E

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