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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Certificate Validity Period: | No expiration (valid for R12.x) |
| Real Exam Qty: | 64 |
| Related Certifications: | Oracle E-Business Suite R12 Supply Chain Certified Expert |
| Exam Format: | Multiple Choice |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Recommended Training: | R12 Oracle E-Business Suite Fundamentals R12 Oracle Purchasing Fundamentals |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended familiarity with Oracle EBS fundamentals |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-520 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Suppliers | 10% | - Supplier profile management - Supplier and site setup - Supplier reporting |
| Topic 2: Purchase Orders | 15% | - PO types and creation - Document automation - Buyer's WorkCenter - Document security and control |
| Topic 3: Sourcing and Supplier Qualification | 10% | - RFQs and quotations - Approved Supplier Lists (ASL) - Sourcing rules and agreements |
| Topic 4: Enterprise Structure | 10% | - Locations and organizations - Multi-Org architecture - Items and categories |
| Topic 5: Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Accounting setup and entries - Period closing |
| Topic 6: Receiving | 10% | - Receipt transactions - Returns and corrections - Receiving setup |
| Topic 7: Requisitions | 10% | - Approval routing - Modification and control - Requisition creation and types |
| Topic 8: Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| Topic 9: E-Business Essentials | 15% | - Workflow and Alerts
|
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No mandatory prerequisites; recommended familiarity with Oracle EBS fundamentals Eligibility rules change over time, so verify the current requirements on the official page (official 1Z1-520 exam page) before registering.
The Oracle EBS R12.1 Purchasing Essentials is Oracle's certification exam for Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing, at the Implementation Specialist level. Related credentials include Oracle E-Business Suite R12 Supply Chain Certified Expert. Prepare efficiently: short review sessions anywhere, mock exams when you have a desk.
The Oracle EBS R12.1 Purchasing Essentials blueprint spans 9 domains — including Enterprise Structure (10%), Sourcing and Supplier Qualification (10%), E-Business Essentials (15%). Tag key points per domain in the PDF version; the complete outline above lists every subtopic.
120 minutes for 64 questions. Build pacing with the DumpsActual software engine: repeated timed mock exams make the real clock feel easy.
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After any course, consolidate the knowledge with the 260 practice questions for the Oracle EBS R12.1 Purchasing Essentials — every answer expert-verified.
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The Oracle EBS R12.1 Purchasing Essentials is delivered Online proctored or onsite at Pearson VUE test centers — pick the arrangement that suits you when booking.
USD 245 per attempt, 60% to pass. Each retake costs the full fee, so prepare thoroughly the first time — the 260 practice questions for the 1Z1-520 exam at DumpsActual closely simulate the real test.
While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this?
Correct Answer: E 🗳️
Which key area in the Procure to Pay process involves using Oracle iExpenses to enter expense reports via a Web browser?
Correct Answer: B 🗳️
Consider the following setups:
1) Purchasing System Option enforce Full Lot Quantity * Mandatory
2) Rounding Factor at the item level = 75%
3) Unit of Issue at the item level = Dozen
Select two statements that are true. (Choose two.)
Correct Answer: B,D 🗳️
ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the Min-Max Planning Report is deployed. What will be the result?
Correct Answer: E 🗳️
How many distinct ABC Compile Names can exist at a given time in an inventory organization?
Correct Answer: B 🗳️
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