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Oracle 1Z0-520 Test Passed : Oracle EBS R12.1 Purchasing Essentials

1Z0-520 actual test
  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Sep 05, 2026
  • Q & A: 260 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle 1Z0-520 Exam

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

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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.

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

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Oracle 1Z0-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Setup and Configuration- Document types, numbering, and approvals
- Purchasing setup steps and organization structure
Topic 2: Sourcing and Supplier Management- Sourcing rules and blanket agreements
- Supplier setup and maintenance
Topic 3: Purchasing Fundamentals- Purchasing application architecture in Oracle EBS
- Key purchasing business flows
Topic 4: Receiving and Invoicing- Receiving transactions and inspection
- Matching invoices and resolving discrepancies
Topic 5: Requisitions and Purchase Orders- Requisition creation and approval workflow
- Purchase order creation, modification, and approval
Topic 6: Controls and Accounting Integration- Integration with Oracle Financials
- Encumbrance accounting and budget controls

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