Oracle 1Z1-520 Exam Questions : Oracle EBS R12.1 Purchasing Essentials

  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Aug 05, 2026
  • Q&As: 260 Questions and Answers

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Introduction to Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.

How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs

  • Passing Score: 60% or higher
  • Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
  • Length of Exam: 150 min
  • No. of Questions: 80 Questions
  • Examination Fees: $250 USD
  • Types of questions: Performance Based Questions

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html

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Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Procure to Pay Lifecycle- Procurement Process
  • 1. Integration with Oracle Applications
  • 2. Purchasing Lifecycle Overview
  • 3. Procure to Pay Process Flow
Enterprise Structure and Setup- Purchasing Setup
  • 1. Purchasing Options
  • 2. Organizations and Operating Units
  • 3. Financial and Inventory Integration
Administration and Control- Purchasing Administration
  • 1. Document Security
  • 2. Approval Management
  • 3. Reports and Inquiries
Requisitions- Requisition Processing
  • 1. AutoCreate Documents
  • 2. Create Requisitions
  • 3. Approval Process
Purchasing Accounting- Accounting Integration
  • 1. Integration with Payables and General Ledger
  • 2. Accruals
  • 3. Account Generation
Suppliers- Supplier Management
  • 1. Supplier Sites
  • 2. Create and Maintain Suppliers
  • 3. Supplier Controls and Attributes
Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. R12 E-Business Suite Footprint
  • 2. Benefits of Oracle Applications R12
  • 3. Oracle E-Business Suite Architecture
Receiving- Receiving Transactions
  • 1. Deliver and Return Transactions
  • 2. Inspection and Corrections
  • 3. Receipt Processing
Navigating in R12 Oracle Applications- Application Navigation
  • 1. Navigate from Personal Home Page to Applications
  • 2. Run and Monitor Reports and Programs
  • 3. Enter and Search Data Using Forms
  • 4. Choose a Responsibility
  • 5. Create Favorites and Set Preferences
  • 6. Access Online Help
  • 7. Log in to Oracle Applications
  • 8. Use Forms and Menus
Purchase Orders- Purchasing Documents
  • 1. Planned Purchase Orders
  • 2. Blanket Purchase Agreements
  • 3. Standard Purchase Orders
  • 4. Document Releases and Maintenance
  • 5. Contract Purchase Agreements

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