Oracle 1Z0-520 Certification Sample Questions and Answers

1Z0-520 PDF, 1Z0-520 Dumps PDF Free Download, 1Z0-520 Latest Dumps Free PDF, E-Business Suite Purchasing Essentials PDF DumpsThe Oracle E-Business Suite Purchasing Essentials (1Z0-520) Sample Question Set is designed to help you prepare for the Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing certification exam. To become familiar with the actual Oracle Certification exam environment, we suggest you try our Sample Oracle 1Z0-520 Certification Practice Exam.

This Oracle E-Business Suite R12.1 Purchasing Essentials certification sample practice test and sample question set are designed for evaluation purposes only. If you want to test your Oracle 1Z0-520 knowledge to identify your areas of improvement and get familiar with the actual exam format, we suggest you prepare with the Premium Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing Certification Practice Exam. Our team of Oracle E-Business Suite experts has designed Questions-Answers for this premium practice exam by collecting inputs from recently certified candidates. Our premium Oracle 1Z0-520 certification practice exam will boost your confidence as well as your actual Oracle E-Business Suite Purchasing Essentials exam result.

Oracle 1Z0-520 Sample Questions:

01. A buyer must create purchase orders for inventory items that are defined centrally and then used by multiple inventory organizations.
Which setup element is most important for consistent item definitions?
a) Item master organization
b) Supplier payment priority
c) Receipt exception tolerance
d) Approval notification timeout
 
02. A purchase order should be routed automatically through the approval hierarchy after the buyer submits it.
Which underlying technology is used by Oracle Purchasing for this routing?
a) Descriptive flexfield validation
b) Oracle Alert only
c) Oracle Workflow
d) Supplier classification logic
 
03. A requester enters a requisition for office supplies and wants the system to generate accounting distribution information whenever possible.
Which Oracle Purchasing capability helps default the accounting information?
a) Receiving inspection
b) Supplier merge
c) Quotation approval
d) Account Generator
 
04. A shipment must be inspected after receipt before it can be delivered to inventory.
Which receiving routing should be selected?
a) Inspection required
b) Direct delivery
c) Standard receipt only
d) Supplier scheduling
 
05. A user creates a requisition for an item and expects supplier details to default based on preconfigured sourcing.
Which setup is most likely missing if no supplier is suggested?
a) Receiving transaction processor setup
b) Sourcing rule or Approved Supplier List entry
c) Buyer’s request group assignment
d) Supplier invoice payment batch
 
06. An implementation team has completed organization, supplier, item, approval, and sourcing setup. Before go-live, the team wants to validate that the purchasing process works from request through receipt and invoice matching.
Which test is most appropriate?
a) Review only the user preference settings
b) Execute an end-to-end Procure-to-Pay transaction cycle
c) Create customer invoices and receipt applications
d) Run payroll costing for purchasing employees
 
07. During testing, a user changes personal preferences that affect how Oracle E-Business Suite pages behave for that user.
Which mechanism stores configurable behavior such as user, responsibility, or site-level settings?
a) Profile options
b) Supplier records
c) Item revisions
d) Approval rules
 
08. An invoice is matched to a purchase order and receipt, and the accounting team wants purchasing, receiving, and payables activity to remain consistent.
Which process integration is being used?
a) Lead-to-Opportunity integration
b) Order-to-Cash integration
c) Procure-to-Pay integration
d) Asset retirement integration
 
09. During a new Oracle Purchasing implementation, the team wants to avoid transaction entry errors caused by incomplete enterprise setup.
Which setup sequence is most appropriate before creating purchase orders?
a) Enter receipts, correct invoices, close periods, and purge suppliers
b) Define organizations, locations, suppliers, items, and purchasing options
c) Create invoices, reconcile payments, approve journals, and print checks
d) Run aging reports, define customers, create receipts, and post revenue
 
10. An implementation team is explaining why Oracle E-Business Suite uses responsibilities rather than giving every user direct access to all application functions.
What is the primary purpose of this design?
a) To generate accounting entries for receipts
b) To automatically approve purchasing documents
c) To assign suppliers to operating units
d) To control user access according to business role

Answers:

Question: 01

Answer: a

Question: 02

Answer: c

Question: 03

Answer: d

Question: 04

Answer: a

Question: 05

Answer: b

Question: 06

Answer: b

Question: 07

Answer: a

Question: 08

Answer: c

Question: 09

Answer: b

Question: 10

Answer: d
Rating: 5 / 5 (80 votes)