Get real 1Z0-520 exam questions for better preparation
Real Oracle 1Z0-520 practice exam questions for easy pass!
Updated: Aug 30, 2026
No. of Questions: 260 Questions & Answers with Testing Engine
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How to book Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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 |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Passing Score: | 60% |
| Real Exam Qty: | 64 |
| Certificate Validity Period: | No expiration (valid for R12.x) |
| Related Certifications: | Oracle E-Business Suite R12 Supply Chain Certified Expert |
| Exam Duration: | 120 minutes |
| 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 |
How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs
- Types of questions: Performance Based Questions
- No. of Questions: 80 Questions
- Passing Score: 60% or higher
- Length of Exam: 150 min
- Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
- Examination Fees: $250 USD
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving | 10% | - Receiving setup - Receipt transactions - Returns and corrections |
| Topic 2: Procure to Pay Overview | 10% | - Open interfaces and APIs - Procure to Pay lifecycle - Purchasing integration points |
| Topic 3: Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Accounting setup and entries - Period closing |
| Topic 4: Suppliers | 10% | - Supplier and site setup - Supplier reporting - Supplier profile management |
| Topic 5: Purchase Orders | 15% | - Document security and control - Buyer's WorkCenter - Document automation - PO types and creation |
| Topic 6: Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
| Topic 7: Enterprise Structure | 10% | - Multi-Org architecture - Locations and organizations - Items and categories |
| Topic 8: Requisitions | 10% | - Modification and control - Approval routing - Requisition creation and types |
| Topic 9: E-Business Essentials | 15% | - Workflow and Alerts
|
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