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

  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Aug 07, 2026
  • Q&As: 260 Questions and Answers

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1z0-520 Official Certification Site Oracle Cloud Learning Resources

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:

  • Administrators
  • Business Users
  • Implementers

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.

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Oracle 1Z1-520 Exam Syllabus Topics:

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

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