- Exam Code: 1Z0-520
- Exam Name: Oracle EBS R12.1 Purchasing Essentials
- Updated: Sep 05, 2026
- Q & A: 260 Questions and Answers
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The Oracle E-Business Standard Certifications Project (EBS) certifies applicants for skills and know-how in goods and technology relevant to Oracle E-Business Suite procurement. The Oracle 1Z0-520 is awarded according to certification level on the basis of a mix of passing examinations, training and performance based assignments. Oracle E-Business Suite R12.1 Certification for Purchasing Essentials is a true standard of knowledge and competence that helps you stand out from the rest. To make sure that your Oracle E-Business 12 supply chains Certified Implementation Specialist - Oracle Purchasing (OCS) certification exam - combines education, training examinations and practical experiences, as questions can test someone's opportunity to utilize the knowledge that you have acquired in practice or professional qualifications.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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| Section | Objectives |
|---|---|
| Topic 1: Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Topic 2: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Topic 3: Purchasing Fundamentals | - Key purchasing business flows - Purchasing application architecture in Oracle EBS |
| 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: Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
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