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

1Z0-520 real exams

Exam Code: 1Z0-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Jul 25, 2026

Q & A: 260 Questions and Answers

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About Oracle 1Z0-520 Exam

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  • England - 78,300 Pounds

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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.

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

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Oracle 1Z0-520 Exam Syllabus Topics:

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