Oracle 1Z1-520 valid - in .pdf

1Z1-520 pdf
  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Jul 14, 2026
  • Q & A: 260 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Q & A: 260 Questions and Answers
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  • Value Pack Total: $119.98  $79.99
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Oracle 1Z1-520 valid - Testing Engine

1Z1-520 Testing Engine
  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Q & A: 260 Questions and Answers
  • Software Price: $59.99
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How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs

  • Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
  • Length of Exam: 150 min
  • No. of Questions: 80 Questions
  • Types of questions: Performance Based Questions
  • Examination Fees: $250 USD
  • Passing Score: 60% or higher

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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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Oracle 1Z1-520 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sourcing and Supplier Qualification10%- Approved Supplier Lists (ASL)
- Sourcing rules and agreements
- RFQs and quotations
Topic 2: Requisitions10%- Approval routing
- Requisition creation and types
- Modification and control
Topic 3: Enterprise Structure10%- Items and categories
- Locations and organizations
- Multi-Org architecture
Topic 4: Suppliers10%- Supplier profile management
- Supplier and site setup
- Supplier reporting
Topic 5: E-Business Essentials15%- Navigating in R12 Oracle Applications
  • 1. Responsibilities and preferences
  • 2. Forms and menus usage
  • 3. Login and navigation
- Workflow and Alerts
  • 1. Workflow concepts
  • 2. Approval processes
Topic 6: Procure to Pay Overview10%- Purchasing integration points
- Procure to Pay lifecycle
- Open interfaces and APIs
Topic 7: Purchasing Accounting & Administration10%- Period closing
- Concurrent programs and maintenance
- Accounting setup and entries
Topic 8: Purchase Orders15%- Buyer's WorkCenter
- Document security and control
- PO types and creation
- Document automation
Topic 9: Receiving10%- Receiving setup
- Receipt transactions
- Returns and corrections

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