Free Oracle 1Z0-520 Exam Questions

Become Oracle Certified with updated 1Z0-520 exam questions and correct answers

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Total 245 Questions | Updated On: Mar 25, 2025

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Question 1

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?

A : acle Technology Network

B : taLink Knowledge Base

C : psNet

D : g Database

E : chnical Forums

Answer: B

Question 2

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

A : low PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

B : low PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

C : low PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

D : low PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Answer: B

Question 3

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

A : 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

B : 1 x (Current Average Unit Cost)

C : transaction will not be costed until the next Cost Manager program is executed.

D : 1 x (User-entered Unit Cost)

Answer: B,D

Question 4

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

A : bmit and review Purchase Price Variance report.

B : bmit and review the Purchasing Activity Register report.

C : rform a Find or Query on the Supplier name.

D : bmit and review the Suppliers Report.

E : bmit and review the Suppliers Audit Report.

F : bmit and review the Suppliers On Hold report.

Answer: A,C,D

Question 5

Select three statements that are true about the receiving process. (Choose three.)

A : u can record receipt of unordered items, research receipt, and match the delivery to a purchase order.

B : u can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.

C : u can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).

D : u can correct receiving transaction errors.

E : u can record returns to suppliers and customers.

Answer: A,D

Page: 1 / 49

Total 245 Questions | Updated On: Mar 25, 2025

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