Purchase Oracle : 1Z0-520 Exam Materials and then pass exam easily

Last Updated: Sep 09, 2026

No. of Questions: 260 Questions & Answers with Testing Engine

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

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Oracle 1Z0-520 Exam Syllabus Topics:

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

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