Oracle certification practice
1Z0-520 Practice Questions
Try 10 free 1Z0-520 exam-style questions for Oracle E-Business Suite 12: Oracle Purchasing Essentials. Check each answer and review the explanation and source references.
- Exam code
- 1Z0-520
- Provider
- Oracle
- Free questions
- 10
- Full set
- 245 questions
- Last update check
Select three statements that are true about the receiving process. (Choose three.)
Which four options are determined by a responsibility in Oracle E-Business Suite Release 12?
(Choose four.)
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer does not see any
option to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
Select three statements that are true regarding the clearing account. (Choose three.)
You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more
information about the upgrade processes and paths.
Where would you find the upgrade guide for Oracle E-Business Suite?
You match an unordered receipt to_____.
Identify two features of a Value Set that has a validation type of "None." (Choose two.)
Consider the following scenario for inventory item A:
1) Standard Cost $10 Purchase Order Line Price: $12, Purchase Order Line Quantity: 10
2) Receipt Routing: Direct Delivery
You created a receipt of 8 units for item
A recent shipment of item A was routed to the inspection department according to standard practice,
but no receipt for item A is available in the system for inspection.
What might have happened?
Question 1 of 10
Source context
How this practice set is maintained
Maintained by the CertMage content team, this page loads questions from the exam dataset connected to its preparation resource. When an answer includes a supporting reference, it is shown with that answer so you can review the underlying vendor documentation.
Certification objectives, interfaces, and vendor services can change. Verify important details against the provider's current exam guide and documentation before your exam.