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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: | October 8, 2025 |
Related Certifications: | Oracle E-Business Suite, Oracle Partner Network |
Exam Tags: |
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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?
Which purchasing Electronic Data Interchange (EDI) transaction is NOT supported in e Commerce Gateway?
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.)
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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