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  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Aug 13, 2026
  • Q & A: 260 Questions and Answers
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  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
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  • Exam Code: 1Z1-520
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The certification examination will be no longer very tough if the user has passed the 1z0-520 practice exams and has through 1z0-520 exam dumps as the user has proven his grasp of complex processes. Planning Cloud 2020 Certified Implementation Specialist has shown the skills and know-how of the implementation of enterprise solutions. Individuals may set up and configure security, build up a business planning process and customize the Financial, Workforce and Capital modules and application components as well as design documents and reports. All applicants can obtain this certification. This is aimed for members of the Network of Oracle Partners who specialize on the sale and execution of financial administration modules. The test focuses on the middle level team member for execution. We suggest up-to-date training and expertise in the subject.

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

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

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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.

You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.

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Oracle 1Z1-520 Exam Syllabus Topics:

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

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