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

1Z1-520

Exam Code: 1Z1-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Aug 24, 2026

Q & A: 260 Questions and Answers

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Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.

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

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Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Enterprise Structure and Setup- Purchasing Setup
  • 1. Organizations and Operating Units
  • 2. Financial and Inventory Integration
  • 3. Purchasing Options
Procure to Pay Lifecycle- Procurement Process
  • 1. Procure to Pay Process Flow
  • 2. Integration with Oracle Applications
  • 3. Purchasing Lifecycle Overview
Suppliers- Supplier Management
  • 1. Create and Maintain Suppliers
  • 2. Supplier Sites
  • 3. Supplier Controls and Attributes
Purchase Orders- Purchasing Documents
  • 1. Blanket Purchase Agreements
  • 2. Document Releases and Maintenance
  • 3. Standard Purchase Orders
  • 4. Planned Purchase Orders
  • 5. Contract Purchase Agreements
Administration and Control- Purchasing Administration
  • 1. Reports and Inquiries
  • 2. Approval Management
  • 3. Document Security
Receiving- Receiving Transactions
  • 1. Deliver and Return Transactions
  • 2. Inspection and Corrections
  • 3. Receipt Processing
Navigating in R12 Oracle Applications- Application Navigation
  • 1. Choose a Responsibility
  • 2. Access Online Help
  • 3. Create Favorites and Set Preferences
  • 4. Navigate from Personal Home Page to Applications
  • 5. Use Forms and Menus
  • 6. Log in to Oracle Applications
  • 7. Enter and Search Data Using Forms
  • 8. Run and Monitor Reports and Programs
Requisitions- Requisition Processing
  • 1. Create Requisitions
  • 2. AutoCreate Documents
  • 3. Approval Process
Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. Benefits of Oracle Applications R12
  • 2. R12 E-Business Suite Footprint
  • 3. Oracle E-Business Suite Architecture
Purchasing Accounting- Accounting Integration
  • 1. Account Generation
  • 2. Integration with Payables and General Ledger
  • 3. Accruals
1Z1-520 Related Exams
1Z0-520 - Oracle EBS R12.1 Purchasing Essentials
1Z0-548 - Oracle E-Business Suite R12.1 Human Capital Management Essentials
1Z1-548 - Oracle E-Business Suite R12.1 Human Capital Management Essentials
1Z1-517 - Oracle EBS R12.1 Payables Essentials
1Z0-517 - Oracle EBS R12.1 Payables Essentials
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