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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Available Languages: | English |
| Certificate Validity Period: | No expiration (valid for R12.x) |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 64 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle E-Business Suite R12 Supply Chain Certified Expert |
| Passing Score: | 60% |
| Recommended Training: | R12 Oracle E-Business Suite Fundamentals R12 Oracle Purchasing Fundamentals |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
| Enterprise Structure | 10% | - Locations and organizations - Items and categories - Multi-Org architecture |
| Purchasing Accounting & Administration | 10% | - Period closing - Accounting setup and entries - Concurrent programs and maintenance |
| Purchase Orders | 15% | - Buyer's WorkCenter - Document security and control - Document automation - PO types and creation |
| Procure to Pay Overview | 10% | - Purchasing integration points - Procure to Pay lifecycle - Open interfaces and APIs |
| Requisitions | 10% | - Requisition creation and types - Modification and control - Approval routing |
| Receiving | 10% | - Receiving setup - Returns and corrections - Receipt transactions |
| Suppliers | 10% | - Supplier and site setup - Supplier reporting - Supplier profile management |
| E-Business Essentials | 15% | - Workflow and Alerts
|
The 1Z0-520 exam is Oracle's official route to the Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing certification (Implementation Specialist level). For IT professionals building a career, it signals verified skill — the kind of advantage that tips better opportunities your way. It also sits in a family of related credentials: Oracle E-Business Suite R12 Supply Chain Certified Expert.
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Training teaches; practice reveals. Once a course ends, the 1Z0-520 practice questions from ValidBraindumps tell you how much of it will survive real exam conditions.
No mandatory prerequisites; recommended familiarity with Oracle EBS fundamentals Requirements like these do get updated, so confirm the details on the official exam page — official 1Z0-520 exam information — before you spend anything on registration.
Registration runs USD 245, and the pass mark is 60%. Paying by credit card is the standard route — safe and stable for both buyer and seller. And remember the fee is per attempt: a retake costs the same again, which is why candidates drill with the 260 practice questions from ValidBraindumps until their margin is comfortable.
The exam sets 64 questions against 120 minutes on the clock. That pairing punishes hesitation, so train it out: set a per-question budget, flag-and-return instead of freezing, and rehearse full timed sessions in the ValidBraindumps engine until pacing is automatic.
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The exam is available Online proctored or onsite at Pearson VUE test centers — choose whatever fits your schedule and setup when you book.
Expect 9 domains in the Oracle EBS R12.1 Purchasing Essentials blueprint, headlined by Purchasing Accounting & Administration (10%), Suppliers (10%), E-Business Essentials (15%). Use the weights as your study budget — high-percentage domains earn the most points per hour. The complete outline above has the full breakdown.
Identify the four resources that Oracle Technology Network (OTM) provides. (Choose four.)
Correct Answer: B,C,D,E 🗳️
Which key area in the Procure to Pay process involves using Oracle iExpenses to enter expense reports via a Web browser?
Correct Answer: C 🗳️
Identify the purpose of using Material Status controls.
Correct Answer: D 🗳️
Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security.
Choose three dashboards that are secured by the Inventory Organization. (Choose three.)
Correct Answer: A,B,E 🗳️
You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals.
Which two types of procurement documents would you suggest? (Choose two.)
Correct Answer: C,E 🗳️
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