Oracle 1Z0-520 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z0-520
- Exam Name/Title: Oracle EBS R12.1 Purchasing Essentials
- Certification Provider: Oracle
- Corresponding Certification: E Business Suite
- Exam Questions: 260
- Updated On: Sep,21 2026
- Certification Level: Professional
Oracle EBS R12.1 Purchasing Essentials Exam Questions
View 1Z0-520 actual exam questions, answers and explanations for free.
91% student found the test questions almost same
All the information you need to pass Oracle EBS R12.1 Purchasing Essentials 1Z0-520 exam and free practice exam verified by EduDump exam experts.
Said the test questions were almost same
Passed the exams with the material
Found the study quides effective and helpful
(45 Up Votes)Oracle 1Z0-520 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Certificate Validity Period: | Not formally expiring (Oracle certification policy varies by program version) |
| Available Languages: | English |
| Exam Price: | $245 USD (varies by region) |
| Real Exam Qty: | 55-75 |
| Passing Score: | 65-70% |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Related Certifications: | Oracle Purchasing Implementation Oracle E-Business Suite R12 Supply Chain Management |
| Exam Duration: | 90 minutes |
| Recommended Training: | Oracle EBS R12 Purchasing Documentation Oracle University E-Business Suite Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1Z0-520 Sample Questions |
| Exam Way: | Computer-based exam delivered via Pearson VUE testing centers or online proctored exam depending on region availability |
| Pre Condition: | Recommended knowledge of Oracle E-Business Suite fundamentals and basic procurement processes. Prior experience with Oracle Financials or Supply Chain modules is helpful but not strictly required. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Topic 2: Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Topic 3: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Topic 4: Receiving and Invoicing | - Receiving transactions and inspection - Matching invoices and resolving discrepancies |
| Topic 5: Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Topic 6: Purchasing Fundamentals | - Key purchasing business flows - Purchasing application architecture in Oracle EBS |
0
0
0
10