Exam Name: Oracle EBS R12.1 Purchasing Essentials
Certification Provider: Oracle
Corresponding Certification: E Business Suite
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Oracle 1Z1-520 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Available Languages: | English |
| Real Exam Qty: | 64 |
| Passing Score: | 60% |
| Exam Price: | USD $245 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam. |
| Pre Condition: | No formal prerequisite. Oracle recommends hands-on experience with Oracle E-Business Suite Purchasing and procurement processes. |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-purchasing-essentials/pexam_1Z0-520 |
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing Accounting | - Accounting Integration
|
| Topic 2: Administration and Control | - Purchasing Administration
|
| Topic 3: Procure to Pay Lifecycle | - Procurement Process
|
| Topic 4: Purchase Orders | - Purchasing Documents
|
| Topic 5: Enterprise Structure and Setup | - Purchasing Setup
|
| Topic 6: Receiving | - Receiving Transactions
|
| Topic 7: Requisitions | - Requisition Processing
|
| Topic 8: Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
| Topic 9: Suppliers | - Supplier Management
|
| Topic 10: Navigating in R12 Oracle Applications | - Application Navigation
|
Oracle EBS R12.1 Purchasing Essentials Exam: Questions Worth Asking
The Oracle EBS R12.1 Purchasing Essentials exam contains 64 to complete within 120 minutes. Timed simulation in the ITCertMagic Desktop Test Engine teaches that rhythm before exam day does.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 260 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The official Oracle EBS R12.1 Purchasing Essentials outline defines 10 domains. The leading three are Suppliers, Navigating in R12 Oracle Applications, and Enterprise Structure and Setup. The full list is in the topics section above, and ITCertMagic's 260 practice questions cover each one.
The Oracle EBS R12.1 Purchasing Essentials exam requires 60% to pass, and registration costs USD $245. A failed attempt means paying the same fee again — a readiness check with the ITCertMagic engines before booking is the cheaper option.
The 1Z1-520 exam is a Oracle certification exam validating the Oracle EBS R12.1 Purchasing Essentials syllabus shown above. It belongs to these credential paths: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing. Candidates in 2026 keep up with it using ITCertMagic's 260 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
ITCertMagic issues a full refund if you take the Oracle EBS R12.1 Purchasing Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
No formal prerequisite. Oracle recommends hands-on experience with Oracle E-Business Suite Purchasing and procurement processes. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Oracle recommends these training resources for the Oracle EBS R12.1 Purchasing Essentials exam:
Follow the training with steady self-testing — the 260 practice questions from ITCertMagic help you apply theory and fill any gaps the training leaves.
Pearson VUE testing center or Oracle online proctored exam. Register for the Oracle EBS R12.1 Purchasing Essentials exam through these official channels:
After booking, ITCertMagic delivers your practice questions within 1 minute — preparation starts the same day.
Oracle EBS R12.1 Purchasing Essentials Sample Questions:
What are the four required fields when defining a request set? (Choose four.)
- A. Active Date
- B. Application
- C. Set
- D. Description
- E. Owner
- F. Set Code
Correct Answer: A,B,C,F 🗳️
Company X has a single Inventory Organization. It wants to monitor aged material. Specifically, it needs to ensure that its products have the most current calibration. Profile Option INV: FIFO for Original Receipt Date has two selections. Which selection is correct?
- A. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.
- B. INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.
- C. INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.
- D. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory.
- E. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.
Correct Answer: A 🗳️
The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively. Which one of the possible receipt routing options for items A and B is correct?
- A. Item A = Direct Delivery; Item B = Standard Receipt
- B. Item A = Standard Receipt; Item B = Direct Delivery
- C. Item A = Inspection Required; Item B = Standard Receipt
- D. Item A = Inspection Required; Item B = Direct Delivery
- E. Item A = Standard Receipt; Item B = Inspection Required
Correct Answer: A 🗳️
Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)
- A. Legal Entity
- B. Operating Unit
- C. Reporting Context
- D. Reporting Level
- E. Ledger
Correct Answer: C,D 🗳️
ABC Corp. has determined Its Accounting Key Flexfield structure for the implementation of Oracle E-Buslness Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
- A. The Business Unit Value Set is defined as Independent.
- B. The Company Segment is qualified as the Balancing Segment.
- C. The Product Value Set is dependent on the Accounts.
- D. Cross-validation rules are required to enforce dependency of Departments on the Business Units
- E. The Account Segment has a Value Set with no Validation.
- F. The Department Segment is qualified as an Intercompany Segment.
Correct Answer: A,B,D 🗳️
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