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  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Aug 08, 2026
  • Q & A: 260 Questions and Answers
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  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
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  • Exam Code: 1Z0-520
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  • Types of questions: Performance Based Questions
  • Length of Exam: 150 min
  • Passing Score: 60% or higher
  • Examination Fees: $250 USD
  • Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
  • No. of Questions: 80 Questions

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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

Oracle 1Z0-520 Exam Syllabus Topics:

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

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