Free Practice Oracle 1Z0-520 Exam Questions 2025

Stay ahead with 100% Free Oracle E-Business Suite R12.1 Purchasing Essentials 1Z0-520 Dumps Practice Questions

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Total 245 Questions | Updated On: Mar 25, 2025

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Question 1

A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the proper way to set up these units of measure?

A : Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.

B : Create a Case UOM and an Each UOM, and assign them to different UOM classes.

C : Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.

D : Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.

E : Always use the Each UOM and do not create purchase orders for cases.

Answer: A

Question 2

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

A : You can delete items using delete group and create the item again using the correct primary UOM.

B : You can change the UOM easily in the organization items.

C : You cannot correct the primary UOM for the item after transactions.

D : You can easily correct the primary UOM by changing the value in the item master.

Answer: C

Question 3

Consider the following setups: 1) Purchasing System nforce Full Lot Quantity * Mandatory 2) Rounding Factor at the item level = 75% 3) Unit of Issue at the item level = Dozen Select two statements that are true. (Choose two.)

A : If the user enters 11 each on a purchase requisition, the quantity will be rounded to 12 each,

B : If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,

C : If the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,

D : If the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,

E : An advisory message suggesting rounding and a suggested rounding quantity are displayed, but you can override this.

Answer: B,C

Question 4

Vision Corporation is a semiconductor discrete manufacturing organization. It has its own manufacturing and distribution centers located globally. It has these operating units: US - USA operating unit CAN - Canadian operating unit UK - UK operating unit MX - Mexican operating unit IND - India operating unit SPA -Spain operating unit FRA - France operating unit NL - Netherlands operating Unit GER - Germany operating unit These are the inventory organizations that exist in each operating unit: Inventory Org - Operating unit VC (Master Org) - US US1 (Child Org) - US US2 (Child Org) - US CA1 (Child Org) - CAN MX1 (Child Org) - MX IN1 (Child Org) - IND SP1 (Child Org) - SPA FR1 (Child Org) - FRA NL1 (Child Org) - NL GE1 (Child Org) - GER Which two statements are true? (Choose two.)

A : All inventory organizations do not need to be in the same operating unit to assign items.

B : Items cannot be assigned to inventory organizations across operating units.

C : Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.E.Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

D : Master organization VC cannot be shared across operating units.

E : All inventory organizations do not need to be in the same operating unit to assign items.

F : You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.D.You can define an item in IN1 inventory organization and assign it to GE1 inventory organization

Answer: A

Question 5

RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both the Purchasing Control Options and the Profile Options. (Choose two.)

A : Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and Quotation Required

B : Purchasing Control Options: Quotation Numbering, Line Type, and Quotation Required

C : Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if RFQ Required before AutoCreate

D : Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days Number

E : Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ Required

F : Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days Number

Answer: A,C

Page: 1 / 49

Total 245 Questions | Updated On: Mar 25, 2025

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