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: Mar 13, 2026

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Question 1

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 2

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.)

A : Data Mapping for RFQs Open Interface is important.

B : Data Cleanup of legacy RFQs and Quotes is important.

C : RFQ and Quotation Conversion strategy is important.

D : RFQ and Quotation Usage is important.

E : Data Cleanup is not important.

F : Data Mapping from the legacy RFQs and Quotes is important.

Answer: A,B,C,D

Question 3

Identify four features of Workflow Monitor. (Choose four.)

A : enables administrators to perform control operations

B : enables you to download a workflow definition file

C : enables you to modify a workflow definition file

D : enables you to search for a workflow process instance

E : displays status Information for the process Instance

F : enables you to view your workflows

Answer: A,D

Question 4

While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)

A : Item Category

B : Document Amount

C : Buyer

D : Commodity

E : Account Range

F : Location

Answer: A

Question 5

Which two activities should be completed before Purchasing is closed for a period? (Choose two.)

A : Approve all purchasing requisitions for the current period.

B : Pay all invoices for the current period including those that have not been received

C : Complete all inventory and expense receipts for the current period.

D : Open the new purchasing period.

E : Resolve all unordered receipts.

F : Complete and approve all the purchase orders for the current period.

Answer: A,C

Page: 1 / 49

Total 245 Questions | Updated On: Mar 13, 2026

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