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Instant Download Oracle : 1Z1-520 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-520
- Exam Name: Oracle EBS R12.1 Purchasing Essentials
- Updated: Jul 21, 2026
- No. of Questions: 260 Questions and Answers
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Oracle 1Z0-520 (Oracle EBS R12.1 Purchasing Essentials) Certification Exam is a globally recognized certification exam that tests the skills and knowledge of professionals who are working in the field of purchasing and procurement. Oracle EBS R12.1 Purchasing Essentials certification exam is designed for individuals who want to validate their skills in managing the purchasing process for an organization using Oracle E-Business Suite.
Oracle 1Z1-520 (Oracle EBS R12.1 Purchasing Essentials) Certification Exam is an important certification for professionals working with Oracle EBS R12.1 Purchasing module. Oracle EBS R12.1 Purchasing Essentials certification exam validates the skills and knowledge of individuals in configuring and implementing the purchasing module of Oracle EBS R12.1. With the help of Oracle University training courses and study materials, candidates can prepare for the exam and advance their careers in the purchasing and procurement field.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z1-520 exam focuses on Purchasing Essentials in the Oracle E-Business Suite (EBS) R12.1. 1Z1-520 exam is intended for professionals who work with the Oracle EBS R12.1 purchasing module on a daily basis. It is ideal for consultants, analysts, administrators, and managers who want to prove their understanding of purchasing processes and capabilities in EBS R12.1.
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Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Suppliers | 10% | - Supplier profile management - Supplier reporting - Supplier and site setup |
| Topic 2: Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Period closing - Concurrent programs and maintenance |
| Topic 3: Receiving | 10% | - Receiving setup - Returns and corrections - Receipt transactions |
| Topic 4: Sourcing and Supplier Qualification | 10% | - RFQs and quotations - Sourcing rules and agreements - Approved Supplier Lists (ASL) |
| Topic 5: Requisitions | 10% | - Approval routing - Modification and control - Requisition creation and types |
| Topic 6: Purchase Orders | 15% | - Document automation - PO types and creation - Document security and control - Buyer's WorkCenter |
| Topic 7: Procure to Pay Overview | 10% | - Open interfaces and APIs - Purchasing integration points - Procure to Pay lifecycle |
| Topic 8: Enterprise Structure | 10% | - Locations and organizations - Items and categories - Multi-Org architecture |
| Topic 9: E-Business Essentials | 15% | - Workflow and Alerts
|
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