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

1Z1-520 real exams

Exam Code: 1Z1-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Sep 03, 2026

Q & A: 260 Questions and Answers

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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.

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

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This certification is for:

  • Implementers
  • Business Users
  • Administrators

The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.

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Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Navigating in R12 Oracle Applications- Application Navigation
  • 1. Create Favorites and Set Preferences
  • 2. Navigate from Personal Home Page to Applications
  • 3. Choose a Responsibility
  • 4. Access Online Help
  • 5. Use Forms and Menus
  • 6. Enter and Search Data Using Forms
  • 7. Run and Monitor Reports and Programs
  • 8. Log in to Oracle Applications
Topic 2: Purchase Orders- Purchasing Documents
  • 1. Standard Purchase Orders
  • 2. Blanket Purchase Agreements
  • 3. Planned Purchase Orders
  • 4. Document Releases and Maintenance
  • 5. Contract Purchase Agreements
Topic 3: Purchasing Accounting- Accounting Integration
  • 1. Accruals
  • 2. Integration with Payables and General Ledger
  • 3. Account Generation
Topic 4: Enterprise Structure and Setup- Purchasing Setup
  • 1. Organizations and Operating Units
  • 2. Financial and Inventory Integration
  • 3. Purchasing Options
Topic 5: Administration and Control- Purchasing Administration
  • 1. Approval Management
  • 2. Reports and Inquiries
  • 3. Document Security
Topic 6: Suppliers- Supplier Management
  • 1. Supplier Controls and Attributes
  • 2. Supplier Sites
  • 3. Create and Maintain Suppliers
Topic 7: Requisitions- Requisition Processing
  • 1. AutoCreate Documents
  • 2. Create Requisitions
  • 3. Approval Process
Topic 8: 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
Topic 9: Receiving- Receiving Transactions
  • 1. Deliver and Return Transactions
  • 2. Inspection and Corrections
  • 3. Receipt Processing
Topic 10: Procure to Pay Lifecycle- Procurement Process
  • 1. Purchasing Lifecycle Overview
  • 2. Integration with Oracle Applications
  • 3. Procure to Pay Process Flow

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