Exam Code: 1Z0-520
Exam Name: Oracle EBS R12.1 Purchasing Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite

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Name: Oracle 1Z0-520 Exam
Brand: Oracle
SKU: 1Z0-520
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Updated: Jul 28, 2026

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Oracle 1Z0-520 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle E-Business Suite R12.1 Purchasing Essentials
Exam Number:	1Z0-520
Passing Score:	60%
Available Languages:	English
Exam Price:	USD $245
Exam Format:	Multiple Choice
Real Exam Qty:	64
Related Certifications:	Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing
Exam Duration:	120 minutes
Sample Questions:	Oracle 1Z0-520 Sample Questions
Exam Way:	Pearson VUE testing center or Oracle online proctored exam.
Pre Condition:	No formal prerequisite. Oracle recommends hands-on experience with Oracle E-Business Suite Purchasing and procurement processes.
Official Syllabus URL:	https://education.oracle.com/oracle-e-business-suite-r12-1-purchasing-essentials/pexam_1Z0-520

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

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:

Administrators
Business Users
Implementers

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.

How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs

No. of Questions: 80 Questions
Passing Score: 60% or higher
Length of Exam: 150 min
Examination Fees: $250 USD
Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
Types of questions: Performance Based Questions

Oracle 1Z0-520 Exam Syllabus Topics:

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

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