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: Jun 24, 2025

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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.)

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 2

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

A : The supplier status is New.

B : The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

C : The Use Approved Supplier flag is unchecked for the item.

D : The supplier is active but the supplier site is made temporarily inactive.

E : The Approved Supplier List is disabled at the line level.

Answer: A,C

Question 3

RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both the Purchasing Control Options and the Profile Options. (Choose two.)

A : Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and Quotation Required

B : Purchasing Control Options: Quotation Numbering, Line Type, and Quotation Required

C : Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if RFQ Required before AutoCreate

D : Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days Number

E : Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ Required

F : Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days Number

Answer: A,C

Question 4

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 5

ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements: 1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number. 2. Each laptop should be identified with a unique number and this should be tagged with the batch number. 3. When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop. ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?

A : Enable lot control at the organization item level. Set up uniqueness within inventory items in the organization parameters.

B : Using the discrete job form, the manufactured date and batch number can be identified.

C : Enable lot and serial control at the organization item level. Enter the shelf life days in the item.

D : Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item.

E : Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item.

Answer: C

Page: 1 / 49

Total 245 Questions | Updated On: Jun 24, 2025

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