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Oracle EBS R12.1 Purchasing Essentials examination consists of 80 multiple-choice questions and is split into two sections. The first section covers Purchasing Fundamentals, which includes topics such as Creation of Requisitions, Purchase Orders, and Receipts. The second section covers Purchasing Systems Administration, which includes the creation of Document Types, Approval Hierarchies, and Suppliers.

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The average salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals:

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  • United States - 155,500 USD
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  • India - 5,00,200 INR

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Oracle 1Z0-520 (Oracle EBS R12.1 Purchasing Essentials) Exam is designed for professionals seeking to acquire credentials that prove their knowledge and skills in Oracle E-Business Suite 12.1 Purchasing. 1Z0-520 exam is one of the most important certification exams for Oracle professionals working in procurement, supply chain, and purchasing management. The designation of Oracle EBS Certified Implementation Specialist - Purchasing reflects a candidate's ability to maintain and configure the Oracle E-Business Suite R12.1 Purchasing Module.

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

Oracle 1Z0-520 exam is intended for professionals who wish to demonstrate their expertise in the Oracle EBS R12.1 Purchasing module. 1Z0-520 exam is specifically designed for individuals who have experience in implementing and configuring Oracle EBS R12.1 Purchasing module and who are interested in getting certified. Additionally, it is also suitable for professionals who wish to enhance their value in the job market and advance their career by validating their Purchase-related knowledge and skills.

Oracle 1Z0-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Controls and Accounting Integration- Encumbrance accounting and budget controls
- Integration with Oracle Financials
Topic 2: Purchasing Fundamentals- Key purchasing business flows
- Purchasing application architecture in Oracle EBS
Topic 3: Setup and Configuration- Purchasing setup steps and organization structure
- Document types, numbering, and approvals
Topic 4: Receiving and Invoicing- Receiving transactions and inspection
- Matching invoices and resolving discrepancies
Topic 5: Requisitions and Purchase Orders- Purchase order creation, modification, and approval
- Requisition creation and approval workflow
Topic 6: Sourcing and Supplier Management- Supplier setup and maintenance
- Sourcing rules and blanket agreements
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