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  • 1Z0-520: Oracle E-Business Suite 12: Oracle Purchasing Essentials

Oracle 1Z0-520 Exam Questions

Exam Name: Oracle E-Business Suite 12: Oracle Purchasing Essentials
Exam Code: 1Z0-520
Related Certification(s):
  • Oracle E-Business Suite Certifications
  • Oracle Partner Network OPN Certifications
Certification Provider: Oracle
Actual Exam Duration: 150 Minutes
Number of 1Z0-520 practice questions in our database: 245 (updated: May. 01, 2025)
Expected 1Z0-520 Exam Topics, as suggested by Oracle :
  • Topic 1: Describe implementation considerations for purchasing accounting/ Describe the additional reference sources available for R12
  • Topic 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
  • Topic 3: Identify key implementation considerations for Multi-Org/ Explain the footprint of R12 E-Business Suite
  • Topic 4: Describe the process for defining Inventory Organizations and Locations/ Create Favorites and set Preferences
  • Topic 5: Describe R12 E-Business Suite architecture/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
  • Topic 6: Explain Enhanced Multiple-Organization Reporting/ Describe key integration points and business flows between products in E-Business Suite (EBS)
  • Topic 7: Explain shared entities within R12 E-Business Suite/ Identify key reports related to document security and routing
  • Topic 8: Describe implementation considerations for approved supplier lists and sourcing rules/ Describe setup options and implementation considerations for setup
  • Topic 9: Identify the steps to implement a Flexfield/ Create requisitions and purchase orders in foreign currency
  • Topic 10: Identify and define additional implementation considerations for suppliers/ Describe the key areas in the Procure to Pay process
  • Topic 11: Describe how the Procurement process fits into the Procure to Pay lifecycle/ Identify implementation considerations for receiving
  • Topic 12: Describe substitute receipts, unordered receipts, returns and corrections/ Explain the concepts of subledger accounting
Disscuss Oracle 1Z0-520 Topics, Questions or Ask Anything Related
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Latrice

3 days ago
Understanding of encumbrance accounting in Oracle Purchasing is crucial. Know how it impacts budgeting and funds checking.
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Jamey

1 months ago
Pass4Success practice tests were spot-on! Be ready for questions on contract purchase agreements and how they differ from blanket POs.
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Benedict

2 months ago
The exam included questions on purchase order matching options. Know the differences between 2-way, 3-way, and 4-way matching.
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Stephanie

2 months ago
Couldn't have passed the Oracle Purchasing exam without Pass4Success. Their questions were spot on!
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Tresa

2 months ago
Supplier management was a significant part of the exam. Understand the supplier registration process and approval workflows.
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Ricarda

3 months ago
Thanks to Pass4Success, I felt well-prepared. Make sure you know about requisition templates and how they streamline the procurement process.
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Jaime

3 months ago
Thank you Pass4Success for helping me pass the Oracle E-Business Suite exam in record time!
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Candida

3 months ago
The exam tests your understanding of blanket purchase agreements. Study their creation, release process, and benefits.
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Arminda

3 months ago
The exam was tough, but I passed thanks to Pass4Success. There was a question about Purchase Orders that asked about the different types of purchase orders and their specific uses. I had to think carefully about this one, but I got through it.
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Alfred

3 months ago
Be prepared for scenario-based questions on receipt routing. Know the different options and when to use each one.
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Marica

4 months ago
Pass4Success made my Oracle certification journey so much smoother. Passed with flying colors!
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Eleonore

4 months ago
Pass4Success really helped me prepare quickly. The exam covered a lot on document security and approval hierarchies. Understand how to set up and manage these.
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Marget

4 months ago
Expect questions on sourcing rules and approved supplier lists. Know how these impact the automatic creation of purchase orders.
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German

5 months ago
I passed the exam with the help of Pass4Success practice questions. One question that I found difficult was about Shared Entities and Integration, particularly how shared entities like suppliers and items are integrated across different modules. I wasn't sure of the exact integration points, but I managed to pass.
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Sabina

5 months ago
Aced the Oracle Purchasing Essentials test! Pass4Success's questions were incredibly relevant.
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Nan

5 months ago
Procurement cards were a key topic. Study the setup process and approval workflows for p-cards in Oracle Purchasing.
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Noe

5 months ago
Thanks to Pass4Success, I passed the Oracle Purchasing Essentials exam. There was a challenging question about Automating Document Creation, specifically about the tools and processes used to automate purchase order creation. I had to guess on this one, but I still passed.
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Lauryn

6 months ago
I successfully passed the exam, and the practice questions from Pass4Success were very helpful. One question that puzzled me was about Document Security, Routing, and Approval. It asked about the different levels of document security and how routing is managed. I wasn't completely confident in my answer, but I passed nonetheless.
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Lorrie

6 months ago
The exam tests your knowledge of purchase order statuses. Make sure you understand the lifecycle of a PO and what actions trigger status changes.
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Tayna

6 months ago
Grateful for Pass4Success - their materials were crucial in passing the Oracle E-Business Suite exam.
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Dottie

6 months ago
With the help of Pass4Success, I passed the exam. There was a question about Purchasing Accounting that asked how to set up and manage accounting rules for purchasing transactions. I was a bit unsure about the exact steps, but I managed to answer it correctly.
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Lashonda

6 months ago
Just passed the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam! Thanks to Pass4Success for the spot-on practice questions. Be ready for questions on requisition types and their specific uses in different scenarios.
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Veronique

7 months ago
I passed the Oracle Purchasing Essentials exam, and the practice questions from Pass4Success were a big help. One question that caught me off guard was about the functionalities available in the Professional Buyer’s WorkCenter. It asked about specific tasks that could be performed, and I had to think hard about the correct options.
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Kristofer

7 months ago
Exam success! Pass4Success really helped me prepare quickly for the Oracle Purchasing certification.
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Merri

7 months ago
The exam may include scenarios on using Oracle Purchasing in projects. Understand project-related purchasing and charging.
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Tamar

7 months ago
The exam was challenging, but I passed thanks to the practice questions from Pass4Success. There was a tricky question about the Procure to Pay Lifecycle, particularly focusing on the steps involved from requisition to payment. I wasn't entirely sure about the sequence, but I still managed to get through.
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Miesha

8 months ago
I recently passed the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam, and the Pass4Success practice questions were instrumental in my success. One question that stumped me was about the different types of flexfields and their purposes. Specifically, it asked about the distinction between key flexfields and descriptive flexfields. Despite my uncertainty, I managed to pass the exam.
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Carin

8 months ago
Just passed the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam! Thanks Pass4Success for the spot-on practice questions.
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Gearldine

8 months ago
Passing the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam was a great accomplishment for me. Thanks to Pass4Success practice questions, I felt well-prepared for topics such as implementation considerations for purchasing accounting and additional reference sources available for R12. During the exam, I encountered a question about navigating from Personal Home Page to Applications, which required me to recall the steps accurately in order to answer correctly.
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Jennifer

9 months ago
My experience taking the Oracle Purchasing Essentials exam was challenging but rewarding. With the assistance of Pass4Success practice questions, I was able to confidently navigate from Personal Home Page to Applications and answer questions on implementation considerations for purchasing accounting. One question that I remember struggling with was about the types of organizations supported in the Multi-Org model, but I managed to reason through it and pass the exam.
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Stevie

10 months ago
Just passed the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam! Be prepared for questions on setting up approval hierarchies. You might encounter scenario-based problems where you need to determine the appropriate approval flow for different purchase order types. Study the various approval methods and their application. Thanks to Pass4Success for providing relevant practice questions that helped me prepare efficiently!
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Dong

10 months ago
I recently passed the Oracle E-Business Suite 12: Oracle Purchasing Essentials exam with the help of Pass4Success practice questions. The exam covered topics such as implementation considerations for purchasing accounting and types of organizations supported in the Multi-Org model. One question that stood out to me was related to the additional reference sources available for R12, which I had to think through carefully before selecting the answer.
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Free Oracle 1Z0-520 Exam Actual Questions

Note: Premium Questions for 1Z0-520 were last updated On May. 01, 2025 (see below)

Question #1

Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)

Reveal Solution Hide Solution
Correct Answer: D, E

Question #2

An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?

Reveal Solution Hide Solution
Correct Answer: A

Question #3

You applied a subassembly template for an item at the master level. Four main attributes of the subassembly template are:

- primary unit of measure (UOM): EA

- minimum order quanity: 5

- maximum order quantity: 10

- fixed lead time: 2

After applying the template, you find that the attributes are not correct. You correct the template with these attributes:

- primary UOM: LB

- minimum order quantity: 7

- maximum order quantity: 12

- fixed lead time: 4

You reapply the template.

Which attributes are updated in the item?

Reveal Solution Hide Solution
Correct Answer: D

Question #4

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

Reveal Solution Hide Solution
Correct Answer: B, C

Question #5

Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security. Choose three dashboards that are secured by the Inventory Organization. (Choose three.)

Reveal Solution Hide Solution
Correct Answer: A, B, E

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