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

1Z1-520

Exam Code: 1Z1-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Jul 15, 2026

Q & A: 260 Questions and Answers

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How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs

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

Certification Path of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

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.

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For more info read reference

1z0-520 Official Certification Site Oracle Cloud Learning Resources

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
Topic 1: Navigating in R12 Oracle Applications- Application Navigation
  • 1. Run and Monitor Reports and Programs
  • 2. Choose a Responsibility
  • 3. Navigate from Personal Home Page to Applications
  • 4. Log in to Oracle Applications
  • 5. Enter and Search Data Using Forms
  • 6. Create Favorites and Set Preferences
  • 7. Use Forms and Menus
  • 8. Access Online Help
Topic 2: Procure to Pay Lifecycle- Procurement Process
  • 1. Purchasing Lifecycle Overview
  • 2. Integration with Oracle Applications
  • 3. Procure to Pay Process Flow
Topic 3: Suppliers- Supplier Management
  • 1. Create and Maintain Suppliers
  • 2. Supplier Controls and Attributes
  • 3. Supplier Sites
Topic 4: Requisitions- Requisition Processing
  • 1. AutoCreate Documents
  • 2. Approval Process
  • 3. Create Requisitions
Topic 5: Administration and Control- Purchasing Administration
  • 1. Document Security
  • 2. Reports and Inquiries
  • 3. Approval Management
Topic 6: Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. R12 E-Business Suite Footprint
  • 2. Oracle E-Business Suite Architecture
  • 3. Benefits of Oracle Applications R12
Topic 7: Purchase Orders- Purchasing Documents
  • 1. Planned Purchase Orders
  • 2. Document Releases and Maintenance
  • 3. Contract Purchase Agreements
  • 4. Blanket Purchase Agreements
  • 5. Standard Purchase Orders
Topic 8: Receiving- Receiving Transactions
  • 1. Receipt Processing
  • 2. Inspection and Corrections
  • 3. Deliver and Return Transactions
Topic 9: Purchasing Accounting- Accounting Integration
  • 1. Integration with Payables and General Ledger
  • 2. Account Generation
  • 3. Accruals
Topic 10: Enterprise Structure and Setup- Purchasing Setup
  • 1. Organizations and Operating Units
  • 2. Financial and Inventory Integration
  • 3. Purchasing Options

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