Learn with Oracle : 1Z1-520 training material for 100% pass

Updated: May 29, 2026

No. of Questions: 260 Questions & Answers with Testing Engine

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For more info read reference

1z0-520 Official Certification Site Oracle Cloud Learning Resources

Oracle 1Z1-520 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe how the Procurement process fits into the Procure to Pay lifecycle
  • Identify implementation considerations for receiving
Topic 2
  • Identify key implementation considerations for Multi-Org
  • Explain the footprint of R12 E-Business Suite
Topic 3
  • Describe implementation considerations for purchasing accounting
  • Describe the additional reference sources available for R12
Topic 4
  • Describe the types of organizations supported in the Multi-Org model
  • Navigate from Personal Home Page to Applications
Topic 5
  • Identify the steps to implement a Flexfield
  • Create requisitions and purchase orders in foreign currency
Topic 6
  • Explain shared entities within R12 E-Business Suite
  • Identify key reports related to document security and routing
Topic 7
  • Describe R12 E-Business Suite architecture
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 8
  • Describe the process for defining Inventory Organizations and Locations
  • Create Favorites and set Preferences
Topic 9
  • Describe substitute receipts, unordered receipts, returns and corrections
  • Explain the concepts of subledger accounting

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

How to Study the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.

You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.

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