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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: August 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

XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch. 100 kilos of item A manufactured from a single batch has a single expiration date. However, the purity of item A varies as follows:

Category 1: 95%

Category 2: 85%

Category 3: 50%

From an implementation perspective, which setup or process would meet this requirement?

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Correct Answer: D

Question No. 2

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?

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Correct Answer: B

Question No. 3

In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?

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Correct Answer: B

Question No. 4

There are no interdependent attributes. Which three statements are true about defining an item using a template? (Choose three.)

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Correct Answer: A, C, G

Question No. 5

There are four tabbed regions In the Supplier Item Catalog window (Negotiated Sources, Prior Purchases, Sourcing Rules, and Requisition Templates), but function security can be used to determine whether a user will be able to see all of them.

In release R12, where is the requisition setup option that determines which of the tabbed regions is the default?

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Correct Answer: A

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