Free Oracle 1Z0-520 Exam Questions

Become Oracle Certified with updated 1Z0-520 exam questions and correct answers

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Total 245 Questions | Updated On: Dec 18, 2025

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Question 1

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?

A : Oracle Technology Network

B : MetaLink Knowledge Base

C : AppsNet

D : Bug Database

E : Technical Forums

Answer: B

Question 2

Consider the following setups: 1) Purchasing System nforce Full Lot Quantity * Mandatory 2) Rounding Factor at the item level = 75% 3) Unit of Issue at the item level = Dozen Select two statements that are true. (Choose two.)

A : If the user enters 11 each on a purchase requisition, the quantity will be rounded to 12 each,

B : If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,

C : If the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,

D : If the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,

E : An advisory message suggesting rounding and a suggested rounding quantity are displayed, but you can override this.

Answer: B,C

Question 3

Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

A : Create and assign a buyer.

B : Assign charge accounts for all employees in the position hierarchy.

C : Enable Position Hierarchy in Financials Options.

D : Create a job.

E : Assign a supervisor to all employees.

Answer: C,D

Question 4

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

A : AutoCreate Purchase Orders

B : Organization creation

C : Asset assignment

D : Journal Entry creation

E : Approvals

Answer: A,C

Question 5

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

A : Submit and review Purchase Price Variance report.

B : Submit and review the Purchasing Activity Register report.

C : Perform a Find or Query on the Supplier name.

D : Submit and review the Suppliers Report.

E : Submit and review the Suppliers Audit Report.

F : Submit and review the Suppliers On Hold report.

Answer: A,C,D

Page: 1 / 49

Total 245 Questions | Updated On: Dec 18, 2025

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