Oracle EBS R12.1 Purchasing Essentials : 1Z1-520 exam

Oracle 1Z1-520 Actual PDF
  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Jul 31, 2026
  • Q & A: 260 Questions and Answers
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About Oracle EBS R12.1 Purchasing Essentials : 1Z1-520 Exam

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Oracle is a California-based multinational US information technologies company. Oracle is a multinational company that develops company technology apps. Oracle offers a variety of cloud technologies and platforms, as well as hardware and resources to help companies expand. Oracle applications focus on data management, business analysis, administration of IT operations, business resource planning, security and new technologies. Oracle is most famous for cloud technologies and applications. One of the most popular corporate database solutions, Oracle PeopleSoft is the relational database management system (DBMS).

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

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

Oracle 1Z1-520 Exam Syllabus Topics:

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

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