Oracle 1Z0-520 dumps torrent : Oracle EBS R12.1 Purchasing Essentials

  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Jul 25, 2026     Q & A: 260 Questions and Answers

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

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Oracle 1Z0-520 Exam Syllabus Topics:

SectionObjectives
Enterprise Structure and Setup- Purchasing Setup
  • 1. Organizations and Operating Units
  • 2. Financial and Inventory Integration
  • 3. Purchasing Options
Navigating in R12 Oracle Applications- Application Navigation
  • 1. Run and Monitor Reports and Programs
  • 2. Use Forms and Menus
  • 3. Create Favorites and Set Preferences
  • 4. Choose a Responsibility
  • 5. Access Online Help
  • 6. Enter and Search Data Using Forms
  • 7. Navigate from Personal Home Page to Applications
  • 8. Log in to Oracle Applications
Purchasing Accounting- Accounting Integration
  • 1. Accruals
  • 2. Integration with Payables and General Ledger
  • 3. Account Generation
Purchase Orders- Purchasing Documents
  • 1. Blanket Purchase Agreements
  • 2. Standard Purchase Orders
  • 3. Contract Purchase Agreements
  • 4. Document Releases and Maintenance
  • 5. Planned Purchase Orders
Administration and Control- Purchasing Administration
  • 1. Document Security
  • 2. Reports and Inquiries
  • 3. Approval Management
Procure to Pay Lifecycle- Procurement Process
  • 1. Purchasing Lifecycle Overview
  • 2. Integration with Oracle Applications
  • 3. Procure to Pay Process Flow
Receiving- Receiving Transactions
  • 1. Inspection and Corrections
  • 2. Receipt Processing
  • 3. Deliver and Return Transactions
Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. Benefits of Oracle Applications R12
  • 2. Oracle E-Business Suite Architecture
  • 3. R12 E-Business Suite Footprint
Suppliers- Supplier Management
  • 1. Create and Maintain Suppliers
  • 2. Supplier Sites
  • 3. Supplier Controls and Attributes
Requisitions- Requisition Processing
  • 1. Approval Process
  • 2. AutoCreate Documents
  • 3. Create Requisitions

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