1Z0-520 Dumps

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Vendor: Oracle

Certifications: Oracle Certifications

Exam Name: Oracle E-Business Suite R12.1 Purchasing Essentials

Exam Code: 1Z0-520

Total Questions: 285 Q&As ( View Details)

Last Updated: Mar 15, 2025

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1Z0-520 Q&A's Detail

Exam Code: 1Z0-520
Total Questions: 285
Single & Multiple Choice 285

1Z0-520 Online Practice Questions and Answers

Questions 1

What is the impact of setting the profile option INV:

Override Neg for Backflush = Yes?

A. It would not allow inventory to be driven negative.

B. Backflush transactions would drive inventory negative.

C. Backflush transactions would not drive inventory negative.

D. Backflush and inventory transactions would drive inventory negative.

E. Backflush and inventory transactions would not drive inventory negative.

F. It would permit the driving of on-hand inventory negative for miscellaneous issue transactions.

Show Answer
Questions 2

Which table stores the categories assigned to a system item?

A. MTL_CATEGORIES_B

B. MTL_CATEGORIES_TL

C. MTL_ITEM_CATEGORIES

D. FND_ITEM_CATEGORIES

Show Answer
Questions 3

Consider the following setup:

Receipt Close Point = Accepted; Receipt Close Percent = 5%.

A shipment of 100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for Receiving after processing the delivery.

Which statement is true about this delivery?

A. 110 units of A are received and 94 are accepted.

B. 95 units of A are received and waiting in the receiving dock.

C. 99 units of A are received and 5 are rejected after inspection.

D. 110 units of A are received and 103 are delivered to the inventory.

E. 102 units of A are received and then 10 are returned to the vendor due to damage.

Show Answer
Questions 4

For which three reasons do you create a return in the Purchasing module? (Choose three.)

A. to return internal shipments

B. to return items back to a customer

C. to return delivered items to receiving

D. to return externally sourced items to the supplier

E. to return Return Material Authorization (RMAs) to the customer after material has been delivered to the inventory

Show Answer
Questions 5

Your customer has two manufacturing plants. Plant1 reuses serial numbers across all items. Plant2 requires unique serial numbers across all items in the Plant2 enterprise.

Which type of serial control setup meets the requirement?

A. Plant1: within an organization, Plant2: across organization

B. Plant1: within inventory items, Plant2: across organization

C. Plant1: across organization, Plant2: within an organization D. Plant1: across organization, Plant2: within inventory items

E. Plant1: within an organization, Plant2: within inventory items

F. Plant1: within inventory items, Plant2: within an organization

Show Answer More Questions

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