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Oracle 1Z1-520 exam : Oracle EBS R12.1 Purchasing Essentials

1Z1-520 Exam Simulator
  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Jul 25, 2026
  • Q & A: 260 Questions and Answers
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About Oracle 1Z1-520 Exam Simulator

Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Retake policy

The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.

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

You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.

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

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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.

You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.

Oracle 1Z1-520 Exam Syllabus Topics:

SectionWeightObjectives
Procure to Pay Overview10%- Purchasing integration points
- Procure to Pay lifecycle
- Open interfaces and APIs
Purchase Orders15%- Buyer's WorkCenter
- Document automation
- Document security and control
- PO types and creation
Sourcing and Supplier Qualification10%- Sourcing rules and agreements
- RFQs and quotations
- Approved Supplier Lists (ASL)
E-Business Essentials15%- Workflow and Alerts
  • 1. Approval processes
  • 2. Workflow concepts
- Navigating in R12 Oracle Applications
  • 1. Forms and menus usage
  • 2. Login and navigation
  • 3. Responsibilities and preferences
Requisitions10%- Requisition creation and types
- Approval routing
- Modification and control
Purchasing Accounting & Administration10%- Accounting setup and entries
- Period closing
- Concurrent programs and maintenance
Suppliers10%- Supplier and site setup
- Supplier reporting
- Supplier profile management
Enterprise Structure10%- Items and categories
- Locations and organizations
- Multi-Org architecture
Receiving10%- Returns and corrections
- Receiving setup
- Receipt transactions

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