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Master Oracle E-Business Suite 12: Oracle Purchasing Essentials - Ace Your 1Z0-520 Exam

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Total 245 questions

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Question 1

You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email.

Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)

AGrant your Worklist Access for all Workflow Item Types to your assistant

BGrant your Worklist Access for selected Workflow Item Types to your assistant.

CCreate a Vacation Rule to automatically close all notifications from a specific FYI notification.

DCreate a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.

ECreate a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the 'Action my notifications' option.

FCreate a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the 'Delegate your response' option.

Correct : A, B, C, F

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AGrant your Worklist Access for all Workflow Item Types to your assistant

BGrant your Worklist Access for selected Workflow Item Types to your assistant.

CCreate a Vacation Rule to automatically close all notifications from a specific FYI notification.

DCreate a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.

ECreate a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the 'Action my notifications' option.

FCreate a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the 'Delegate your response' option.

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Question 2

A Global Single Instance (GS1) provides the global enterprise with a single, complete data model, Identify three features In Oracle Business Suite Release 12 that support a 6SL (Choose three.)

Amaintenance of third-party applications

Bautomation of standardized documents and audit processes

Cdecentralization of operations by regions, divisions, or processes

Dconsolidation of data centers and lowering administrative overhead

Ecapture of statutory and customary local requirements In the same database

Correct : B, D, E

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Amaintenance of third-party applications

Bautomation of standardized documents and audit processes

Cdecentralization of operations by regions, divisions, or processes

Dconsolidation of data centers and lowering administrative overhead

Ecapture of statutory and customary local requirements In the same database

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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?

AAppsNet

BBug Database

CTechnical Forums

DMetaLink Knowledge Base

EOracle Technology Network

FCustomer Knowledge Exchange

Correct : D

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AAppsNet

BBug Database

CTechnical Forums

DMetaLink Knowledge Base

EOracle Technology Network

FCustomer Knowledge Exchange

0 / 1500

Question 4

The client uses an external application as the source for cycle counts. What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of the Import Cycle Count Entries from Open Interface concurrent program consistently?

ACreate

BProcess

CSimulate

DA number

Correct : D

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ACreate

BProcess

CSimulate

DA number

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Question 5

What two conditions prevent you from reserving the inventory? (Choose two.)

AThe inventory module is installed as Shared.

BThe items have a nonreservable material status.

CThe inventory is in a Standard Cost inventory organization.

DThe inventory is in an Average Cost inventory organization.

EThe reservation will cause the on-hand quantity to be negative.

Correct : B, E

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AThe inventory module is installed as Shared.

BThe items have a nonreservable material status.

CThe inventory is in a Standard Cost inventory organization.

DThe inventory is in an Average Cost inventory organization.

EThe reservation will cause the on-hand quantity to be negative.

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Total 245 questions

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Exam Name: Oracle E-Business Suite 12: Oracle Purchasing Essentials
Exam Code: 1Z0-520
Last Update: 09-Mar-2026
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