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Oracle 1Z0-520 Exam Dumps

Boost your preparation for the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam with our 1Z0-520 exam dumps and real exam questions in a clean easy-to-read PDF format. Our study material includes carefully selected and regularly updated questions that reflect the actual exam structure making your preparation more targeted and effective. With these authentic exam questions and comprehensive dumps you can quickly understand important concepts practice at your own pace and strengthen weaker areas without any confusion. Designed for both beginners and experienced candidates our 1Z0-520 PDF dumps provide a smooth and reliable way to increase your confidence and improve your chances of passing the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam on your first attempt.

Exam Name:

Oracle E-Business Suite 12: Oracle Purchasing Essentials

Registration Code:

1Z0-520

Related Certification:

Oracle E-Business Suite Certifications

Certification Provider:

Oracle

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Total Questions

245

Regular Update

Exam Duration

150 Minutes

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Question 1: BUY Co. is using Evaluated Receipt Settlement (ERS) in Oracle Purchasing with the Pay on Receipt process scheduled nightly. Given the following details: PO Unit Price: $10 Receipt #1001: 150 units received (including 50 units returned at receipt time) Receipt #1002: 250 units received Pay on Receipt Summary Level: Pay Site Aging Period: 0 What invoice output will the Pay on Receipt process generate for these transactions?
Correct Answer: A
Question 2: Given the following details for Inventory Item B: Standard Cost: $10 Purchase Order: Quantity 100 at $12 each Match Approval Level: Three-Way Match Receipt Routing: Direct Delivery Receipt Quantity: 40 Invoice: Quantity 20 at $14 each Which option correctly explains the impact of these transactions on the relevant accounting accounts?
Correct Answer: B
Question 3: Which two statements correctly describe the setup of inventory organizations and locations? (Choose two.)
Correct Answer: B, D
Question 4: RFQs and Quotations involve configuration in several areas, including Purchasing Control Options, Lookup Codes, and Profile Options. Which two choices correctly identify the setups found in both the Purchasing Control Options and the Profile Options? (Choose two.)
Correct Answer: C, D
Question 5: A U.S.–based multinational company operates with two business groups: BG1 (US) and BG2 (Europe), each using its own position approval hierarchy (H1 and H2). The company requires that only Controllers and higher can approve capital items on requisitions and purchase orders. However, the Purchase Manager, who reports to the Controller, must also be allowed to approve capital purchases. Capital item accounts: 2000–2599 Approval limits: Purchase Manager (both BGs): $100,000 Controller (BG1): $500,000 Controller (BG2): $200,000 Which two options describe an appropriate and efficient approval setup? (Choose two.)
Correct Answer: C, D

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