Oracle EBS R12.1 Purchasing Essentials

Here you have the best Oracle 1z0-520 practice exam questions

  • You have 245 total questions to study from
  • Each page has 5 questions, making a total of 49 pages
  • You can navigate through the pages using the buttons at the bottom
  • This questions were last updated on October 25, 2025
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Question 1 of 245
When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
    Correct Answer: B, C, E, F

Question 2 of 245
Which three financial options can be defaulted when you enter a new supplier? (Choose three.)
    Correct Answer: A, C, D

Question 3 of 245
Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?
    Correct Answer: C

Question 4 of 245
Which two statements are true about using foreign currency? (Choose two)
    Correct Answer: C, D

Question 5 of 245
A recent shipment of item A was routed to the inspection department according to standard practice, but no receipt for item A is available in the system for inspection.
What might have happened?
    Correct Answer: E