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Last Updated: Aug 22, 2026

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

This certification is for:

  • Implementers
  • Administrators
  • Business Users

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.

For more info read reference

1z0-520 Official Certification Site Oracle Cloud Learning Resources

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

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The certification examination will be no longer very tough if the user has passed the 1z0-520 practice exams and has through 1z0-520 exam dumps as the user has proven his grasp of complex processes. Planning Cloud 2020 Certified Implementation Specialist has shown the skills and know-how of the implementation of enterprise solutions. Individuals may set up and configure security, build up a business planning process and customize the Financial, Workforce and Capital modules and application components as well as design documents and reports. All applicants can obtain this certification. This is aimed for members of the Network of Oracle Partners who specialize on the sale and execution of financial administration modules. The test focuses on the middle level team member for execution. We suggest up-to-date training and expertise in the subject.

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Oracle 1Z1-520 Exam Syllabus Topics:

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