Higher Test Marks with Free Online 1Z0-520 Exam Practice

Assess the CertsIQ’s updated 1Z0-520 exam questions for free online practice of your Oracle E-Business Suite R12.1 Purchasing Essentials test. Our 1Z0 520 dumps questions will enhance your chances of passing the Oracle E Business Suite certification exam with higher marks.

Exam Code: 1Z0-520
Exam Questions: 245
Oracle E-Business Suite R12.1 Purchasing Essentials
Updated: 19 Feb, 2026
Question 1

RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both the Purchasing Control Options and the Profile Options. (Choose two.)

Options :
Answer: A,C

Question 2

Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable. The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.

Options :
Answer: C

Question 3

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?

Options :
Answer: B

Question 4

Min-max planning can be used ____ .

Options :
Answer: B

Question 5

You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been defined as Direct. The shipment transaction fails. What could be the reason for the failure?

Options :
Answer: C

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