Exam Name: Oracle EBS R12.1 Purchasing Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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Check Updated on: Jul 23, 2026
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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
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Topic 2: Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Topic 3: Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Topic 4: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Topic 5: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Topic 6: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
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