Oracle 1Z1-520 Questions & Answers - in .pdf
- Total Q&A: 260
- Update: Aug 22, 2026
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- Vendor: Oracle
- Exam Code: 1Z1-520
- Exam Name: Oracle EBS R12.1 Purchasing Essentials
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Oracle 1Z1-520 Q&A - Testing Engine
- Total Q&A: 260
- Update: Aug 22, 2026
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- Vendor: Oracle
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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.
You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.
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
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
| Procure to Pay Lifecycle | - Procurement Process
- 1. Procure to Pay Process Flow
- 2. Integration with Oracle Applications
- 3. Purchasing Lifecycle Overview
|
| Enterprise Structure and Setup | - Purchasing Setup
- 1. Organizations and Operating Units
- 2. Purchasing Options
- 3. Financial and Inventory Integration
|
| Purchasing Accounting | - Accounting Integration
- 1. Accruals
- 2. Integration with Payables and General Ledger
- 3. Account Generation
|
| Administration and Control | - Purchasing Administration
- 1. Approval Management
- 2. Document Security
- 3. Reports and Inquiries
|
| Receiving | - Receiving Transactions
- 1. Receipt Processing
- 2. Deliver and Return Transactions
- 3. Inspection and Corrections
|
| Requisitions | - Requisition Processing
- 1. AutoCreate Documents
- 2. Create Requisitions
- 3. Approval Process
|
| Suppliers | - Supplier Management
- 1. Supplier Controls and Attributes
- 2. Create and Maintain Suppliers
- 3. Supplier Sites
|
| Purchase Orders | - Purchasing Documents
- 1. Document Releases and Maintenance
- 2. Blanket Purchase Agreements
- 3. Planned Purchase Orders
- 4. Contract Purchase Agreements
- 5. Standard Purchase Orders
|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
- 1. R12 E-Business Suite Footprint
- 2. Oracle E-Business Suite Architecture
- 3. Benefits of Oracle Applications R12
|
| Navigating in R12 Oracle Applications | - Application Navigation
- 1. Log in to Oracle Applications
- 2. Use Forms and Menus
- 3. Navigate from Personal Home Page to Applications
- 4. Run and Monitor Reports and Programs
- 5. Enter and Search Data Using Forms
- 6. Choose a Responsibility
- 7. Create Favorites and Set Preferences
- 8. Access Online Help
|
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