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1Z0-520 exam questions are expertly crafted practice tests designed to simulate the real Oracle certification exam environment and help you assess your knowledge and figure out where you are lacking. From our free Oracle E-Business Suite R12.1 Purchasing Essentials 1Z0-520 practice exam, you will feel secure in passing any question type or time limit. TheExamsLab offers the 1Z0-520 exam questions 2024. Don’t settle or do it half-heartedly get the best and invest in the best what you want is what you get.

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Total 245 Questions | Updated On: Nov 20, 2024

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Question 1

Which two activities should be completed before Purchasing is closed for a period? (Choose two.)

A : Approve all purchasing requisitions for the current period.

B : Pay all invoices for the current period including those that have not been received

C : Complete all inventory and expense receipts for the current period.

D : Open the new purchasing period.

E : Resolve all unordered receipts.

F : Complete and approve all the purchase orders for the current period.

Answer: A,C

Question 2

What are the three elements involved in submitting a concurrent request? (Choose three.)

A : selecting report language

B : providing completion option

C : selecting the request or request set to be submitted

D : selecting Operating Unit

E : defining a submission schedule

Answer: A,B,C

Question 3

Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

A : Create and assign a buyer.

B : Assign charge accounts for all employees in the position hierarchy.

C : Enable Position Hierarchy in Financials Options.

D : Create a job.

E : Assign a supervisor to all employees.

Answer: C,D

Question 4

While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)

A : Item Category

B : Document Amount

C : Buyer

D : Commodity

E : Account Range

F : Location

Answer: A

Question 5

Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable. The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.

A : L

B : K

C : B

D : F

E : H

F : C

Answer: C

Page: 1 / 49

Total 245 Questions | Updated On: Nov 20, 2024

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