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Oracle 1Z0-520 exam, also known as the Oracle EBS R12.1 Purchasing Essentials exam, is designed for professionals who specialize in procurement and purchasing processes in the Oracle E-Business Suite (EBS) environment. 1Z1-520 exam is intended to validate the candidate's knowledge and skills in implementing and using Oracle Purchasing, which is a crucial component of the Oracle EBS system.

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

Oracle EBS R12.1 Purchasing Essentials is an exam that validates the skills of professionals in the field of procurement and purchasing. 1Z1-520 exam is primarily designed for those who work with Oracle E-Business Suite in the purchasing module. It is an essential certification for those who want to enhance their career prospects in the procurement domain. 1Z1-520 exam tests the candidate's knowledge of the purchasing process, managing suppliers and contracts, and creating purchase orders.

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Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Requisitions and Purchase Orders- Purchase order creation, modification, and approval
- Requisition creation and approval workflow
Topic 2: Setup and Configuration- Purchasing setup steps and organization structure
- Document types, numbering, and approvals
Topic 3: Purchasing Fundamentals- Purchasing application architecture in Oracle EBS
- Key purchasing business flows
Topic 4: Sourcing and Supplier Management- Supplier setup and maintenance
- Sourcing rules and blanket agreements
Topic 5: Receiving and Invoicing- Receiving transactions and inspection
- Matching invoices and resolving discrepancies
Topic 6: Controls and Accounting Integration- Integration with Oracle Financials
- Encumbrance accounting and budget controls

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