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Oracle EBS R12.1 Purchasing Essentials : 1Z1-520

1Z1-520

Exam Code: 1Z1-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Jul 27, 2026

Q & A: 260 Questions and Answers

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About Oracle 1Z1-520 Exam

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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:

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

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

Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

This certification is for:

  • Business Users
  • Implementers
  • Administrators

The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.

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Free Download 1Z1-520 Exam Torrent

Oracle 1Z1-520 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sourcing and Supplier Qualification10%- Approved Supplier Lists (ASL)
- RFQs and quotations
- Sourcing rules and agreements
Topic 2: Suppliers10%- Supplier and site setup
- Supplier reporting
- Supplier profile management
Topic 3: Purchase Orders15%- Document security and control
- Buyer's WorkCenter
- Document automation
- PO types and creation
Topic 4: Requisitions10%- Requisition creation and types
- Modification and control
- Approval routing
Topic 5: Procure to Pay Overview10%- Open interfaces and APIs
- Procure to Pay lifecycle
- Purchasing integration points
Topic 6: Enterprise Structure10%- Multi-Org architecture
- Locations and organizations
- Items and categories
Topic 7: Purchasing Accounting & Administration10%- Accounting setup and entries
- Period closing
- Concurrent programs and maintenance
Topic 8: E-Business Essentials15%- Workflow and Alerts
  • 1. Workflow concepts
  • 2. Approval processes
- Navigating in R12 Oracle Applications
  • 1. Login and navigation
  • 2. Forms and menus usage
  • 3. Responsibilities and preferences
Topic 9: Receiving10%- Receiving setup
- Receipt transactions
- Returns and corrections
1Z1-520 Related Exams
1Z0-517 - Oracle EBS R12.1 Payables Essentials
1Z1-517 - Oracle EBS R12.1 Payables Essentials
1Z0-548 - Oracle E-Business Suite R12.1 Human Capital Management Essentials
1Z0-520 - Oracle EBS R12.1 Purchasing Essentials
1Z1-548 - Oracle E-Business Suite R12.1 Human Capital Management Essentials
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