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  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Sep 07, 2026
  • Q & A: 260 Questions and Answers
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  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Sep 07, 2026
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  • Exam Code: 1Z1-520
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The average salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals:

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

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.

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

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Oracle 1Z1-520 Exam Syllabus Topics:

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

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