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Updated: Aug 31, 2026
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The Oracle 1Z0-520 exam comprises 80 multiple-choice questions, and candidates are given two hours to complete it. The questions are designed to evaluate the candidate's ability to use Oracle EBS R12.1 Purchasing applications effectively, including the ability to navigate the system's interface, interpret purchase order (PO) and invoice information, and understand vendor management processes.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z0-520 certification exam is designed to assess an individual's knowledge of the Oracle EBS R12.1 Purchasing module. 1Z0-520 exam covers a wide range of topics, including purchasing documents, suppliers, receiving, purchasing configurations, and purchasing integration. Individuals who pass the Oracle 1Z0-520 certification exam can demonstrate their understanding of the purchasing process and their ability to configure and implement Oracle EBS R12.1 Purchasing in a business environment. Achieving this certification can enhance an individual's career prospects and lead to new job opportunities.
Oracle 1Z0-520 certification exam is an essential certification for professionals who are looking to enhance their knowledge and skills in the field of purchasing. 1Z0-520 exam covers a wide range of topics, including purchasing setup, purchasing documents, purchasing process, and purchasing reports. It is a comprehensive exam that requires a thorough understanding of the Oracle E-Business Suite R12.1 Purchasing Essentials.
Oracle 1Z0-520 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite R12 Supply Chain Certified Expert |
| Real Exam Qty: | 64 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | No expiration (valid for R12.x) |
| Recommended Training: | R12 Oracle Purchasing Fundamentals R12 Oracle E-Business Suite Fundamentals |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: | Oracle 1Z0-520 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 |
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Accounting & Administration | 10% | - Period closing - Concurrent programs and maintenance - Accounting setup and entries |
| Procure to Pay Overview | 10% | - Purchasing integration points - Open interfaces and APIs - Procure to Pay lifecycle |
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - Approved Supplier Lists (ASL) - RFQs and quotations |
| Receiving | 10% | - Receiving setup - Receipt transactions - Returns and corrections |
| Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
| Requisitions | 10% | - Requisition creation and types - Modification and control - Approval routing |
| Purchase Orders | 15% | - PO types and creation - Document automation - Buyer's WorkCenter - Document security and control |
| Suppliers | 10% | - Supplier reporting - Supplier and site setup - Supplier profile management |
| E-Business Essentials | 15% | - Workflow and Alerts
|
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