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

1Z0-520

Exam Code: 1Z0-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: May 26, 2026

Q&A Number: 260 Q&As

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1Z0-520 Online Test Engine

Oracle 1Z0-520 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the process for defining Inventory Organizations and Locations
  • Create Favorites and set Preferences
Topic 2
  • Identify key implementation considerations for Multi-Org
  • Explain the footprint of R12 E-Business Suite
Topic 3
  • Describe R12 E-Business Suite architecture
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 4
  • Identify and define additional implementation considerations for suppliers
  • Describe the key areas in the Procure to Pay process
Topic 5
  • Identify the steps to implement a Flexfield
  • Create requisitions and purchase orders in foreign currency
Topic 6
  • Describe substitute receipts, unordered receipts, returns and corrections
  • Explain the concepts of subledger accounting
Topic 7
  • Explain shared entities within R12 E-Business Suite
  • Identify key reports related to document security and routing
Topic 8
  • Describe how the Procurement process fits into the Procure to Pay lifecycle
  • Identify implementation considerations for receiving
Topic 9
  • Describe implementation considerations for approved supplier lists and sourcing rules
  • Describe setup options and implementation considerations for setup

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

1Z0-520 Related Exams
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1Z0-548 - Oracle E-Business Suite R12.1 Human Capital Management Essentials
1Z1-520 - Oracle EBS R12.1 Purchasing Essentials
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