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: Aug 02, 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

A client often orders an item by the case but stocks the item as individual units by using the Each unit of measure (UOM). The client orders the item from three suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the proper way to set up these units of measure?

A : Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to the same UOM class.

B : Create a Case UOM and an Each UOM, and assign them to different UOM classes.

C : Create a Case UOM and an Each UOM, and assign both of them to the same UOM class.

D : Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM, and assign them to different UOM classes.

E : Always use the Each UOM and do not create purchase orders for cases.

Answer: A

Question 3

Select three statements that are true about the receiving process. (Choose three.)

A : You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.

B : You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.

C : You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).

D : You can correct receiving transaction errors.

E : You can record returns to suppliers and customers.

Answer: A,D

Question 4

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

Question 5

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

Page: 1 / 49

Total 245 Questions | Updated On: Aug 02, 2026

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