Free Online Oracle 1Z0-520 Practice Test

Prepare Your Oracle 1Z0-520 Exam Questions with Free online 1Z0-520 Practice Test. Get Brilliant Oracle E-Business Suite R12.1 Purchasing Essentials Exam Results with Valid 1Z0 520 Exam Dumps.

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Total 245 Questions | Updated On: Apr 25, 2024
Question 1

During implementation, there are various additional things that need to be considered for RFQs and Quotations. There are seven documented areas to consider, as well as some common sense considerations. Select five options that accurately depict these. (Choose four.)


Answer: A,B,C,D
Question 2

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


Answer: A,B,C
Question 3

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


Answer: B
Question 4

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.)


Answer: B,C
Question 5

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.


Answer: C
Page:    1 / 49      
Total 245 Questions | Updated On: Apr 25, 2024

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