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

1Z1-520 pass collection

Exam Code: 1Z1-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Sep 10, 2026

Q & A: 260 Questions and Answers

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

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Average Salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals

The average salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals:

  • England - 78,300 Pounds
  • United States - 155,500 USD
  • India - 5,00,200 INR
  • Europe - 150.5000 EURO

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

You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.

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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

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

Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

This certification is for:

  • Business Users
  • Implementers
  • 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.

Oracle 1Z1-520 Exam Syllabus Topics:

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

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