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Updated: Oct 11, 2026

No. of Questions: 260 Questions & Answers with Testing Engine

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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

Oracle 1Z0-520 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12.1 Purchasing Essentials
Exam Number:1Z0-520
Real Exam Qty:64
Certificate Validity Period:No expiration (valid for R12.x)
Exam Format:Multiple Choice
Exam Price:USD 245
Available Languages:English
Related Certifications:Oracle E-Business Suite R12 Supply Chain Certified Expert
Passing Score:60%
Exam Duration:120 minutes
Recommended Training:R12 Oracle E-Business Suite Fundamentals
R12 Oracle Purchasing Fundamentals
Exam Registration:Oracle University Registration
Pearson VUE Scheduling
Sample Questions:Oracle 1Z0-520 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE test centers
Pre Condition:No mandatory prerequisites; recommended familiarity with Oracle EBS fundamentals
Official Syllabus URL:https://education.oracle.com/pexam_1Z0-520

Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Retake policy

The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.

Oracle 1Z0-520 Exam Syllabus Topics:

SectionWeightObjectives
Procure to Pay Overview10%- Purchasing integration points
- Procure to Pay lifecycle
- Open interfaces and APIs
Requisitions10%- Requisition creation and types
- Approval routing
- Modification and control
Enterprise Structure10%- Locations and organizations
- Multi-Org architecture
- Items and categories
Sourcing and Supplier Qualification10%- RFQs and quotations
- Sourcing rules and agreements
- Approved Supplier Lists (ASL)
Receiving10%- Returns and corrections
- Receiving setup
- Receipt transactions
Suppliers10%- Supplier reporting
- Supplier and site setup
- Supplier profile management
Purchase Orders15%- Document automation
- PO types and creation
- Buyer's WorkCenter
- Document security and control
Purchasing Accounting & Administration10%- Concurrent programs and maintenance
- Period closing
- Accounting setup and entries
E-Business Essentials15%- Workflow and Alerts
  • 1. Approval processes
  • 2. Workflow concepts
- Navigating in R12 Oracle Applications
  • 1. Responsibilities and preferences
  • 2. Login and navigation
  • 3. Forms and menus usage

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