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

  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Jul 17, 2026
  • Q & A: 260 Questions and Answers

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Oracle 1Z0-520: Oracle EBS Test R12.1 Essentials Purchase basic test. Successful completion of nominees enables them to obtain a validation certificate from Oracle E-Business Suite 12 Management: Oracle General Ledger Certificate. Functional testing is developed by experts and domain specialists who mimic the situation. Functional test questions were based on information provided in official documents. Each set of tests includes unique questions designed to offer applicants with real-time experience and to acquire more confidence during preparation. Practice examinations assist to assess the examination material self-evaluating and strive to strengthen the examination. You may also design your own practice test according to your preferences and choices. The best way to start the preparation is to start with the 1z0-520 practice exams and 1z0-520 exam dumps.

The Oracle E-Business Standard Certifications Project (EBS) certifies applicants for skills and know-how in goods and technology relevant to Oracle E-Business Suite procurement. The Oracle 1Z0-520 is awarded according to certification level on the basis of a mix of passing examinations, training and performance based assignments. Oracle E-Business Suite R12.1 Certification for Purchasing Essentials is a true standard of knowledge and competence that helps you stand out from the rest. To make sure that your Oracle E-Business 12 supply chains Certified Implementation Specialist - Oracle Purchasing (OCS) certification exam - combines education, training examinations and practical experiences, as questions can test someone's opportunity to utilize the knowledge that you have acquired in practice or professional qualifications.

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

For more info read reference

1z0-520 Official Certification Site Oracle Cloud Learning Resources

Oracle 1Z0-520 Exam Syllabus Topics:

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

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