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

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Exam Code: 1Z0-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Aug 26, 2026

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

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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

Oracle 1Z0-520 Exam Syllabus Topics:

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

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