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Last Updated: Aug 16, 2026

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Topics of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:

  • Navigating in R12 Oracle Applications
  • Introduction to Oracle Applications R12
  • Shared Entities and Integration
  • Fundamentals of Flex fields
  • Fundamentals of Multi-Org
  • Fundamentals of Workflow and Alerts
  • Procure to Pay Lifecycle Overview
  • Oracle Purchasing Overview
  • Enterprise Structure: Locations, Organizations, and Items
  • Purchasing Administration

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

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The certification examination will be no longer very tough if the user has passed the 1z0-520 practice exams and has through 1z0-520 exam dumps as the user has proven his grasp of complex processes. Planning Cloud 2020 Certified Implementation Specialist has shown the skills and know-how of the implementation of enterprise solutions. Individuals may set up and configure security, build up a business planning process and customize the Financial, Workforce and Capital modules and application components as well as design documents and reports. All applicants can obtain this certification. This is aimed for members of the Network of Oracle Partners who specialize on the sale and execution of financial administration modules. The test focuses on the middle level team member for execution. We suggest up-to-date training and expertise in the subject.

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Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Navigating in R12 Oracle Applications- Application Navigation
  • 1. Access Online Help
  • 2. Run and Monitor Reports and Programs
  • 3. Log in to Oracle Applications
  • 4. Choose a Responsibility
  • 5. Create Favorites and Set Preferences
  • 6. Enter and Search Data Using Forms
  • 7. Use Forms and Menus
  • 8. Navigate from Personal Home Page to Applications
Topic 2: Administration and Control- Purchasing Administration
  • 1. Approval Management
  • 2. Document Security
  • 3. Reports and Inquiries
Topic 3: Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. Oracle E-Business Suite Architecture
  • 2. R12 E-Business Suite Footprint
  • 3. Benefits of Oracle Applications R12
Topic 4: Purchasing Accounting- Accounting Integration
  • 1. Account Generation
  • 2. Integration with Payables and General Ledger
  • 3. Accruals
Topic 5: Procure to Pay Lifecycle- Procurement Process
  • 1. Integration with Oracle Applications
  • 2. Purchasing Lifecycle Overview
  • 3. Procure to Pay Process Flow
Topic 6: Receiving- Receiving Transactions
  • 1. Receipt Processing
  • 2. Deliver and Return Transactions
  • 3. Inspection and Corrections
Topic 7: Suppliers- Supplier Management
  • 1. Supplier Controls and Attributes
  • 2. Supplier Sites
  • 3. Create and Maintain Suppliers
Topic 8: Purchase Orders- Purchasing Documents
  • 1. Planned Purchase Orders
  • 2. Blanket Purchase Agreements
  • 3. Standard Purchase Orders
  • 4. Contract Purchase Agreements
  • 5. Document Releases and Maintenance
Topic 9: Requisitions- Requisition Processing
  • 1. Create Requisitions
  • 2. AutoCreate Documents
  • 3. Approval Process
Topic 10: Enterprise Structure and Setup- Purchasing Setup
  • 1. Organizations and Operating Units
  • 2. Purchasing Options
  • 3. Financial and Inventory Integration
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