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: Jan 27, 2026

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Question 1

Vision Corporation is a semiconductor discrete manufacturing organization. It has its own manufacturing and distribution centers located globally. It has these operating units: US - USA operating unit CAN - Canadian operating unit UK - UK operating unit MX - Mexican operating unit IND - India operating unit SPA -Spain operating unit FRA - France operating unit NL - Netherlands operating Unit GER - Germany operating unit These are the inventory organizations that exist in each operating unit: Inventory Org - Operating unit VC (Master Org) - US US1 (Child Org) - US US2 (Child Org) - US CA1 (Child Org) - CAN MX1 (Child Org) - MX IN1 (Child Org) - IND SP1 (Child Org) - SPA FR1 (Child Org) - FRA NL1 (Child Org) - NL GE1 (Child Org) - GER Which two statements are true? (Choose two.)

A : All inventory organizations do not need to be in the same operating unit to assign items.

B : Items cannot be assigned to inventory organizations across operating units.

C : Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.E.Items defined in VC organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.

D : Master organization VC cannot be shared across operating units.

E : All inventory organizations do not need to be in the same operating unit to assign items.

F : You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.D.You can define an item in IN1 inventory organization and assign it to GE1 inventory organization

Answer: A

Question 2

What are the three elements involved in submitting a concurrent request? (Choose three.)

A : selecting report language

B : providing completion option

C : selecting the request or request set to be submitted

D : selecting Operating Unit

E : defining a submission schedule

Answer: A,B,C

Question 3

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

A : Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

B : Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

C : Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

D : Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Answer: B

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

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

A : 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

B : 1 x (Current Average Unit Cost)

C : The transaction will not be costed until the next Cost Manager program is executed.

D : 1 x (User-entered Unit Cost)

Answer: B,D

Page: 1 / 49

Total 245 Questions | Updated On: Jan 27, 2026

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