Vendor: Oracle
Exam Code: 1Z0-520
Exam Name: Oracle E-Business Suite R12.1 Purchasing Essentials
Certification: Oracle Certifications
Total Questions: 285 Q&A
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Updated on: Jun 04, 2026
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ABC Corp. is in the business of manufacturing laptops. They run marketing, campaigns to attract and
secure orders, and then produce a forecast based on the safes order history.
Identify the two business flows hi Oracle E-Business Suite Release 12 that meet their requirements.
(Choose two.)
A. Order to Cash
B. Forecast to Plan
C. Demand to Build
D. Campaign to Order
E. Contract to Renewal
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 Approved Supplier List is disabled at the line level.
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 supplier status is set to Debarred, but the business rule Sourcing is set to Allow.
A multinational company operates in three countries, with one operating unit (OU) in each. Each OU is linked to one inventory organization. One of the inventory organizations is a manufacturing plant. Which two statements are correct? (Choose two).
A. A location is a legal address, it cannot be a Ship-To site for more than one country.
B. A location is unique to a specific OU responsibility when the Global check box is selected.
C. When a location is flagged as local, you must assign the local inventory organization to it.
D. The Ship-To location and Ship-To site for the same inventory location can be in different countries.
E. You cannot set a default receiving location in the Receiving Options for each inventory organization.
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