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: October 8, 2025
Related Certifications: Oracle E-Business Suite, Oracle Partner Network
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Free Oracle 1Z0-520 Exam Actual Questions

Question No. 1

Consider the following scenario for Inventory Item B.

1) Standard Cost: $10

2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12

3) Match Approval Level: Three-Way Matching; Receipt Routing: Direct Delivery

4) Received Quantity: 40

5) Invoice Price: $14; Invoiced Quantity: 20

Which option describes the effect on different accounts correctly?

Show Answer Hide Answer
Correct Answer: B

Question No. 2

Which purchasing Electronic Data Interchange (EDI) transaction is NOT supported in e Commerce Gateway?

Show Answer Hide Answer
Correct Answer: C

Question No. 3

Which statement is true regarding inventory transactions?

Show Answer Hide Answer
Correct Answer: A

Question No. 4

The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.)

Show Answer Hide Answer
Correct Answer: C, E, F

Question No. 5

When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a poorly maintained supplier list. Identify three inefficiencies. (Choose three.)

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Correct Answer: A, F, G

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