Exam Name: Oracle EBS R12.1 Purchasing Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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Notes turn a single practice session into lasting knowledge. As you work through the 1Z1-520 question bank, mark key points and revisit them, and Lead2PassExam supports the habit with 260 verified practice questions.
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Control | - Purchasing Administration
|
| Navigating in R12 Oracle Applications | - Application Navigation
|
| Purchasing Accounting | - Accounting Integration
|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
| Purchase Orders | - Purchasing Documents
|
| Suppliers | - Supplier Management
|
| Requisitions | - Requisition Processing
|
| Receiving | - Receiving Transactions
|
| Procure to Pay Lifecycle | - Procurement Process
|
| Enterprise Structure and Setup | - Purchasing Setup
|
1Z1-520 Exam Practice FAQ
Memorizing which option is correct works only until the question is reworded. Understanding the concept behind each 1Z1-520 question lets you handle variations with confidence. Take notes as you practice, mark the key points, and your study sessions build real, durable knowledge.
The Oracle EBS R12.1 Purchasing Essentials practice questions are organized around the official exam objectives. Key topics include:
- Requisitions ()
- Enterprise Structure and Setup ()
- Receiving ()
Questions across these topics span a range of difficulty levels, so both newer and experienced candidates find appropriate challenges.
The Oracle EBS R12.1 Purchasing Essentials exam contains 64 questions, and you will have 120 minutes minutes to complete them. Practicing within the same limits builds the pacing the real exam demands.
This package includes 260 practice questions for the Oracle EBS R12.1 Purchasing Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
No formal prerequisite. Oracle recommends hands-on experience with Oracle E-Business Suite Purchasing and procurement processes.
You can confirm the current eligibility requirements on the official 1Z1-520 exam page before you register.
The Oracle EBS R12.1 Purchasing Essentials exam requires a score of 60% to pass, and the official registration fee is USD $245. Because the fee is significant, preparing thoroughly the first time is the practical choice.
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Oracle EBS R12.1 Purchasing Essentials Sample Questions:
What two conditions prevent you from reserving the inventory? (Choose two.)
- A. The reservation will cause the on-hand quantity to be negative.
- B. The inventory is in a Standard Cost inventory organization.
- C. The inventory is in an Average Cost inventory organization.
- D. The inventory module is installed as Shared.
- E. The items have a nonreservable material status.
Correct Answer: A,E 🗳️
Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
- A. Transfer transactions
- B. Correct transactions
- C. Unordered receipt
- D. Receive transactions
- E. Deliver transactions
- F. Dynamic locators
- G. Movement statistics
Correct Answer: A,B,D,E 🗳️
Your customer has two manufacturing plants. The manufacturing process for both the plants is identical, but there are differences in specific areas.
1. Plant 1 uses min-max planning and Plant 2 uses re-order point planning.
2. Plant 1 and Plant 2's Variable Lead Times are different.
3. Plant 1 and Plant 2 use two different WIP (Work In Process) supply subinventories.
Which two attribute control settings meet the requirement? (Choose two.)
- A. Organization Level: WIP Supply Subinventory
- B. Master Level: WIP Supply Subinventory, Variable Lead Time, Stockable, Transactable, Build in WIP
- C. Master Level: Stockable, Variable Lead Time, Inventory Planning Method Organization Level:
Transactable - D. Master Level: Transactable, Inventory Planning Method, Variable Lead Time
- E. Organization Level: Variable Lead Time, WIP Supply Subinventory
- F. Master Level: Stockable, Transactable, Build in WIPOrganization Level: Inventory Planning Method
Correct Answer: E,F 🗳️
The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.)
- A. average cost update
- B. all internal transactions
- C. backflush subinventory transfer
- D. all transaction types related to Project Manufacturing
- E. miscellaneous issues and receipts
- F. all transaction types related to Work in Process
Correct Answer: C,D,F 🗳️
Which three fields can be set in the requisition preferences phase of the requisition life cycle? (Choose three.)
- A. Description
- B. Category
- C. Charge Account
- D. Requestor
- E. UOM (Unit of Measure)
- F. Requisition Amount
- G. Destination Type
- H. Preparer
Correct Answer: C,D,G 🗳️
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