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If you are determined to gain E Business Suite certification, our Oracle 1Z0-520 test online materials with high pass rate will be your best choice. 1Z0-520: Oracle EBS R12.1 Purchasing Essentials test online materials will help you pass test surely.

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Oracle 1Z0-520 pass test : Oracle EBS R12.1 Purchasing Essentials

1Z0-520 actual test
  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Jul 29, 2026
  • Q & A: 260 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle 1Z0-520 Exam

For more info read reference

1z0-520 Official Certification Site Oracle Cloud Learning Resources

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

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:

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

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Oracle 1Z0-520 Exam Syllabus Topics:

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

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