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Oracle EBS R12.1 Purchasing Essentials - 1Z0-520 real prep

1Z0-520
  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Jul 18, 2026
  • Q & A: 260 Questions and Answers
  • PDF Version

    Free Demo
  • PDF Price: $59.98
  • Oracle 1Z0-520 Value Pack

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  • PDF Version + PC Test Engine + Online Test Engine (free)
  • Value Pack Total: $79.98

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

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

  • No. of Questions: 80 Questions
  • Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
  • Examination Fees: $250 USD
  • Passing Score: 60% or higher
  • Types of questions: Performance Based Questions
  • Length of Exam: 150 min

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

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

The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:

  • Navigating in R12 Oracle Applications
  • Introduction to Oracle Applications R12
  • Shared Entities and Integration
  • Fundamentals of Flex fields
  • Fundamentals of Multi-Org
  • Fundamentals of Workflow and Alerts
  • Procure to Pay Lifecycle Overview
  • Oracle Purchasing Overview
  • Enterprise Structure: Locations, Organizations, and Items
  • Purchasing Administration

Oracle 1Z0-520 Exam Syllabus Topics:

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

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