Oracle : 1Z0-520 Questions & Answers

Updated: Oct 11, 2026

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

You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.

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

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

Oracle 1Z0-520: Oracle EBS Test R12.1 Essentials Purchase basic test. Successful completion of nominees enables them to obtain a validation certificate from Oracle E-Business Suite 12 Management: Oracle General Ledger Certificate. Functional testing is developed by experts and domain specialists who mimic the situation. Functional test questions were based on information provided in official documents. Each set of tests includes unique questions designed to offer applicants with real-time experience and to acquire more confidence during preparation. Practice examinations assist to assess the examination material self-evaluating and strive to strengthen the examination. You may also design your own practice test according to your preferences and choices. The best way to start the preparation is to start with the 1z0-520 practice exams and 1z0-520 exam dumps.

The Oracle E-Business Standard Certifications Project (EBS) certifies applicants for skills and know-how in goods and technology relevant to Oracle E-Business Suite procurement. The Oracle 1Z0-520 is awarded according to certification level on the basis of a mix of passing examinations, training and performance based assignments. Oracle E-Business Suite R12.1 Certification for Purchasing Essentials is a true standard of knowledge and competence that helps you stand out from the rest. To make sure that your Oracle E-Business 12 supply chains Certified Implementation Specialist - Oracle Purchasing (OCS) certification exam - combines education, training examinations and practical experiences, as questions can test someone's opportunity to utilize the knowledge that you have acquired in practice or professional qualifications.

Oracle 1Z0-520 Exam Syllabus Topics:

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

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