1Z0-520 Questions and Answers

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Oracle E-Business Suite R12.1 Purchasing Essentials: 1Z0-520

Rating: 4.9

Vendor: Oracle

Certifications: On-Premise Applications

Exam Name: Oracle E-Business Suite R12.1 Purchasing Essentials

Exam Code: 1Z0-520

Total Questions: 285 Q&As

Last Updated: Aug 13, 2022

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Same Questions from the Latest Real Exam

1Z0-520 Online Practice Questions and Answers

Questions 1

Which two statements are true about using foreign currency? (Choose two)

A. Requisition total is expressed in foreign currency.

B. Currency can be changed even after a requisition is approved.

C. Currency cannot be changed once a purchase order is approved.

D. A foreign currency reference can be specified for each purchase order line.

E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.

Show Answer
Questions 2

In defining supplier sites, which navigation path would you use?

A. (N) Supply Base > Suppliers > Locations

B. (N) Supply Base > Suppliers > Organization

C. (N) Supply Base > Suppliers > Address Book

D. (N) Supply Base > Suppliers > Contacts Directory

E. (N) Supply Base > Suppliers > Business Classification

Show Answer
Questions 3

Which three purchasing Electronic Data Interchange (EDI) transactions are supported in the e-Commerce gateway? (Choose three.)

A. Quotation

B. Update Supplier

C. Supplier item creation

D. Request for Quotation

E. Purchase Order Change Order

F. Advance Shipment and Billing Notice

Show Answer More Questions

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