Oracle EBS R12.1 Purchasing Essentials : 1Z0-520

1Z0-520 real exams

Exam Code: 1Z0-520

Exam Name: Oracle EBS R12.1 Purchasing Essentials

Updated: Jul 10, 2026

Q & A: 260 Questions and Answers

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Oracle 1Z0-520 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify key implementation considerations for Multi-Org
  • Explain the footprint of R12 E-Business Suite
Topic 2
  • Describe implementation considerations for approved supplier lists and sourcing rules
  • Describe setup options and implementation considerations for setup
Topic 3
  • Describe R12 E-Business Suite architecture
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 4
  • Identify the steps to implement a Flexfield
  • Create requisitions and purchase orders in foreign currency
Topic 5
  • Describe how the Procurement process fits into the Procure to Pay lifecycle
  • Identify implementation considerations for receiving
Topic 6
  • Describe substitute receipts, unordered receipts, returns and corrections
  • Explain the concepts of subledger accounting
Topic 7
  • Explain Enhanced Multiple-Organization Reporting
  • Describe key integration points and business flows between products in E-Business Suite (EBS)

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

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