Exam Name: Oracle EBS R12.1 Purchasing Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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Oracle 1Z1-520 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 64 |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing |
| Exam Duration: | 120 minutes |
| Exam Price: | USD $245 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam. |
| Pre Condition: | No formal prerequisite. Oracle recommends hands-on experience with Oracle E-Business Suite Purchasing and procurement processes. |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-purchasing-essentials/pexam_1Z0-520 |
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receiving | - Receiving Transactions
|
| Administration and Control | - Purchasing Administration
|
| Navigating in R12 Oracle Applications | - Application Navigation
|
| Suppliers | - Supplier Management
|
| Enterprise Structure and Setup | - Purchasing Setup
|
| Purchase Orders | - Purchasing Documents
|
| Purchasing Accounting | - Accounting Integration
|
| Procure to Pay Lifecycle | - Procurement Process
|
| Requisitions | - Requisition Processing
|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
1Z1-520 Exam FAQ: Quality, Price, and Policy
Oracle recommends these training resources for the Oracle EBS R12.1 Purchasing Essentials exam:
Follow the training with steady self-testing — the 260 practice questions from Lead2PassExam help you apply theory and fill any gaps the training leaves.
The official Oracle EBS R12.1 Purchasing Essentials outline defines 10 domains. The leading three are Receiving, Enterprise Structure and Setup, and Navigating in R12 Oracle Applications. The full list is in the topics section above, and Lead2PassExam's 260 practice questions cover each one.
Pearson VUE testing center or Oracle online proctored exam. Register for the Oracle EBS R12.1 Purchasing Essentials exam through these official channels:
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The Oracle EBS R12.1 Purchasing Essentials exam contains 64 to complete within 120 minutes. Timed simulation in the Lead2PassExam Desktop Test Engine teaches that rhythm before exam day does.
Lead2PassExam issues a full refund if you take the Oracle EBS R12.1 Purchasing Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The 1Z1-520 exam is a Oracle certification exam validating the Oracle EBS R12.1 Purchasing Essentials syllabus shown above. It belongs to these credential paths: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing. Candidates in 2026 prepare for it with Lead2PassExam's 260 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
No formal prerequisite. Oracle recommends hands-on experience with Oracle E-Business Suite Purchasing and procurement processes. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The Oracle EBS R12.1 Purchasing Essentials exam requires 60% to pass, and registration costs USD $245. A failed attempt means paying the same fee again — a readiness check with the Lead2PassExam engines before booking is the cheaper option.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 260 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle EBS R12.1 Purchasing Essentials Sample Questions:
While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)
- A. Account Range
- B. Commodity
- C. Item Category
- D. Document Amount
- E. Location
- F. Buyer
Correct Answer: A,C,E 🗳️
Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release 12.
(Choose three)
- A. Oracle Cash Management
- B. Oracle Assets
- C. Oracle Receivable
- D. Oracle General Ledger
- E. Oracle Payables
Correct Answer: A,C,E 🗳️
Which statement is true regarding inventory transactions?
- A. Transaction reasons can be used in all transaction forms.
- B. Work in Process would not affect inventory transactions.
- C. Inventory adjustments are not part of inventory transactions.
- D. You can designate, by transaction type, which transaction reasons are available.
- E. You must create at least one user-defined transaction reason for each inventory organization.
Correct Answer: A 🗳️
Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable. The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs.
- A. K
- B. F
- C. C
- D. L
- E. B
- F. H
Correct Answer: E 🗳️
Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)
- A. Oracle Approvals Management is used to configure Purchase Order approval workflows.
- B. When a requisition is approved, the corresponding purchase order does not need to be approved.
- C. A planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.
- D. Pre-Approved documents do not need to be approved by the next approver.
- E. It is possible to have different approval routing processes for Purchase Requisitions and Internal Requisitions.
Correct Answer: C,E 🗳️
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