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Oracle 1Z0-520 (Oracle EBS R12.1 Purchasing Essentials) Certification Exam is a globally recognized certification exam that tests the skills and knowledge of professionals who are working in the field of purchasing and procurement. Oracle EBS R12.1 Purchasing Essentials certification exam is designed for individuals who want to validate their skills in managing the purchasing process for an organization using Oracle E-Business Suite.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z1-520 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Available Languages: | English |
| Certificate Validity Period: | No expiration (valid for R12.x) |
| Passing Score: | 60% |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle E-Business Suite R12 Supply Chain Certified Expert |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 64 |
| Recommended Training: | R12 Oracle Purchasing Fundamentals R12 Oracle E-Business Suite Fundamentals |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1Z1-520 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 1Z1-520 exam is a certification exam that is focused on Oracle EBS R12.1 Purchasing Essentials. 1Z1-520 exam is designed to test the candidate's knowledge and understanding of the various concepts and features that are associated with Oracle EBS R12.1 Purchasing Essentials. 1Z1-520 exam is aimed at professionals who are involved in the purchasing process of an organization, including Purchasing Managers, Procurement Specialists, and Purchasing Analysts.
The Oracle 1Z1-520 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.
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving | 10% | - Returns and corrections - Receipt transactions - Receiving setup |
| Topic 2: Requisitions | 10% | - Approval routing - Modification and control - Requisition creation and types |
| Topic 3: Suppliers | 10% | - Supplier and site setup - Supplier reporting - Supplier profile management |
| Topic 4: Enterprise Structure | 10% | - Locations and organizations - Multi-Org architecture - Items and categories |
| Topic 5: Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - RFQs and quotations - Approved Supplier Lists (ASL) |
| Topic 6: Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Accounting setup and entries - Period closing |
| Topic 7: E-Business Essentials | 15% | - Workflow and Alerts
|
| Topic 8: Procure to Pay Overview | 10% | - Purchasing integration points - Procure to Pay lifecycle - Open interfaces and APIs |
| Topic 9: Purchase Orders | 15% | - Document security and control - Buyer's WorkCenter - Document automation - PO types and creation |
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