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

Exam Code: 1Z0-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Aug 20, 2026

Q & A: 260 Questions and Answers

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

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

The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:

  • Navigating in R12 Oracle Applications
  • Introduction to Oracle Applications R12
  • Shared Entities and Integration
  • Fundamentals of Flex fields
  • Fundamentals of Multi-Org
  • Fundamentals of Workflow and Alerts
  • Procure to Pay Lifecycle Overview
  • Oracle Purchasing Overview
  • Enterprise Structure: Locations, Organizations, and Items
  • Purchasing Administration

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 1Z0-520 Exam Syllabus Topics:

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

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