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

  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Sep 01, 2026
  • Q & A: 260 Questions and Answers

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About Oracle 1Z0-520 Exam Questions

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.

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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.

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

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Oracle 1Z0-520 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchase Orders15%- PO types and creation
- Buyer's WorkCenter
- Document security and control
- Document automation
Topic 2: Receiving10%- Receiving setup
- Returns and corrections
- Receipt transactions
Topic 3: Sourcing and Supplier Qualification10%- Sourcing rules and agreements
- Approved Supplier Lists (ASL)
- RFQs and quotations
Topic 4: Suppliers10%- Supplier profile management
- Supplier reporting
- Supplier and site setup
Topic 5: Purchasing Accounting & Administration10%- Concurrent programs and maintenance
- Accounting setup and entries
- Period closing
Topic 6: Requisitions10%- Requisition creation and types
- Modification and control
- Approval routing
Topic 7: E-Business Essentials15%- Navigating in R12 Oracle Applications
  • 1. Responsibilities and preferences
  • 2. Login and navigation
  • 3. Forms and menus usage
- Workflow and Alerts
  • 1. Workflow concepts
  • 2. Approval processes
Topic 8: Procure to Pay Overview10%- Purchasing integration points
- Open interfaces and APIs
- Procure to Pay lifecycle
Topic 9: Enterprise Structure10%- Multi-Org architecture
- Locations and organizations
- Items and categories

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