PDF Version DemoGetcertkey offers 1Z0-520 exam preparation in three flexible formats: a printable PDF for study anywhere, a desktop test engine for realistic offline practice, and an online test engine that runs in any browser. However you prefer to prepare, the Oracle EBS R12.1 Purchasing Essentials material fits your routine.
Oracle 1Z0-520 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Number: | 1Z0-520 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | No expiration (valid for R12.x) |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite R12 Supply Chain Certified Expert |
| Real Exam Qty: | 64 |
| Recommended Training: | R12 Oracle Purchasing Fundamentals R12 Oracle E-Business Suite Fundamentals |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| 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 |
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving | 10% | - Returns and corrections - Receipt transactions - Receiving setup |
| Suppliers | 10% | - Supplier reporting - Supplier and site setup - Supplier profile management |
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - Approved Supplier Lists (ASL) - RFQs and quotations |
| Procure to Pay Overview | 10% | - Purchasing integration points - Open interfaces and APIs - Procure to Pay lifecycle |
| Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
| E-Business Essentials | 15% | - Workflow and Alerts
|
| Requisitions | 10% | - Approval routing - Modification and control - Requisition creation and types |
| Purchase Orders | 15% | - Document automation - PO types and creation - Buyer's WorkCenter - Document security and control |
| Purchasing Accounting & Administration | 10% | - Period closing - Concurrent programs and maintenance - Accounting setup and entries |
Common Questions About the Oracle 1Z0-520 Exam
What is the Oracle EBS R12.1 Purchasing Essentials exam all about?
The 1Z0-520 exam is the official Oracle exam behind the Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing certification, validating the skills measured by the Oracle EBS R12.1 Purchasing Essentials credential. It sits at the Implementation Specialist level of the Oracle certification program. It also connects to Oracle E-Business Suite R12 Supply Chain Certified Expert, so the knowledge you build here carries over to those tracks as well.
How many questions are on the 1Z0-520 exam, and how much time do I get?
The 1Z0-520 exam contains 64 questions to be completed within 120 minutes. Before exam day, divide the available time by the question count to work out a comfortable per-question pace, and mark any item that eats into it so you can return later instead of getting stuck. Timed sessions in the Getcertkey test engines make that pacing automatic — run at least two full-length mock exams under the clock so time pressure never becomes the reason you drop points.
What score do I need to pass the 1Z0-520 exam, and what does it cost?
The passing score for the 1Z0-520 exam is 60%, and the official registration fee is USD 245. Retakes are not discounted — every new attempt means paying the full fee again — so it pays to measure yourself before you book. Work through the 260 practice questions on Getcertkey, sit a timed practice test, and schedule your exam only when your scores are consistently comfortable. That simple habit is the cheapest exam strategy there is.
Are there any prerequisites for the 1Z0-520 exam?
No mandatory prerequisites; recommended familiarity with Oracle EBS fundamentals Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
How do I register for the 1Z0-520 exam?
You can book the Oracle EBS R12.1 Purchasing Essentials exam through the official registration channels below:
As for delivery, the exam is offered in the following format: Online proctored or onsite at Pearson VUE test centers. Choose the option that suits you best when you book your seat.
What official training is recommended for the 1Z0-520 exam?
Oracle recommends the following training resources for the Oracle EBS R12.1 Purchasing Essentials exam:
Official courses build the foundation; the 260 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.
Can I try the 1Z0-520 practice questions before I buy?
Yes. Getcertkey provides a free 1Z0-520 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
What if I fail the 1Z0-520 exam, and how is my order delivered?
Every Oracle EBS R12.1 Purchasing Essentials purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
What topics are covered in the 1Z0-520 exam?
The Oracle EBS R12.1 Purchasing Essentials exam blueprint is organized into 9 domains. The first three are:
- Receiving — 10% of the exam
- Sourcing and Supplier Qualification — 10% of the exam
- Purchasing Accounting & Administration — 10% of the exam
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
Oracle EBS R12.1 Purchasing Essentials Sample Questions:
Question 1
Price Tolerance (%) on the Purchasing Options Control section refers to the percentage by which
___________.
A. the supplier catalog price cannot exceed purchase order line price
B. the invoice price cannot exceed the purchase order line price
C. the purchase order line price cannot exceed a price quote
D. the purchase order line price cannot exceed the requisition line price
E. the purchase order line price cannot exceed the blanket amount
Question 2
Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)
A. Define the item attribute "Use Approved Supplier" for relevant items in the item master.
B. Match the supplier site information for every item on an approved supplier list to the supplier header information on a sourcing rule.
C. Review the timeliness of supplier deliveries.
D. Establish sourcing rules while converting source documents from legacy systems into Oracle.
E. Map business requirements for reports using standard Oracle reports.
Question 3
Which two activities should be completed before Purchasing is closed for a period? (Choose two.)
A. Open the new purchasing period.
B. Pay all invoices for the current period including those that have not been received.
C. Complete and approve all the purchase orders for the current period.
D. Approve all purchasing requisitions for the current period.
E. Resolve all unordered receipts.
F. Complete all inventory and expense receipts for the current period.
Question 4
ABC Inc. is a semiconductor manufacturing organization. They have all possible inventory controls on items.
Which controls are validated on subinventory transfer transactions?
1. Lot control
2. Locator control
3. Serial Number control
4. Revision Quantity control
5. Subinventory and locator restrictions for specific items
A. 1, 2, and 3
B. 1 through 5
C. 1, 2, 3, and 5
D. 1 and 3
E. 1, 2, 3, and 4
F. 1, 3, and 5
G. 1
Question 5
Identify two instances when an approved supplier list is redundant for automatic sourcing. (Choose two.)
A. You need to default source information on an item that is on a blanket purchase agreement and a quotation.
B. You need to source information from a global agreement to a standard purchase order and the profile option PO: Automatic Document Sourcing is set to Yes.
C. Items are sourced from a manufacturing plant across countries/operating units in a multinational company.
D. A sourcing rule exists for an item-supplier-supplier site combination.
E. You need to source service lines and Oracle Sourcing is implemented.
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,C,D | Question 3 Answer: E,F | Question 4 Answer: B | Question 5 Answer: B,E |
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