Last Updated: Aug 31, 2026
No. of Questions: 260 Questions & Answers with Testing Engine
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The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.
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The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
| Section | Objectives |
|---|---|
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
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