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

1Z0-520 actual test
  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Aug 31, 2026
  • Q & A: 260 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle 1Z0-520 Exam

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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.

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

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

Average Salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals

The average salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals:

  • United States - 155,500 USD
  • England - 78,300 Pounds
  • Europe - 150.5000 EURO
  • India - 5,00,200 INR

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

Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Retake policy

The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.

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Oracle 1Z0-520 Exam Syllabus Topics:

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

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