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

1Z1-520 Exam Simulator
  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Aug 18, 2026
  • Q & A: 260 Questions and Answers

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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.

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

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

Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Setup and Configuration- Document types, numbering, and approvals
- Purchasing setup steps and organization structure
Topic 2: Purchasing Fundamentals- Key purchasing business flows
- Purchasing application architecture in Oracle EBS
Topic 3: Controls and Accounting Integration- Integration with Oracle Financials
- Encumbrance accounting and budget controls
Topic 4: Requisitions and Purchase Orders- Purchase order creation, modification, and approval
- Requisition creation and approval workflow
Topic 5: Sourcing and Supplier Management- Sourcing rules and blanket agreements
- Supplier setup and maintenance
Topic 6: Receiving and Invoicing- Matching invoices and resolving discrepancies
- Receiving transactions and inspection

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