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Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
| Procure to Pay Lifecycle | - Procurement Process
|
| Suppliers | - Supplier Management
|
| Administration and Control | - Purchasing Administration
|
| Navigating in R12 Oracle Applications | - Application Navigation
|
| Enterprise Structure and Setup | - Purchasing Setup
|
| Receiving | - Receiving Transactions
|
| Purchase Orders | - Purchasing Documents
|
| Requisitions | - Requisition Processing
|
| Purchasing Accounting | - Accounting Integration
|
Oracle EBS R12.1 Purchasing Essentials FAQ: Tips, Versions, and Guarantees
Oracle EBS R12.1 Purchasing Essentials is an official Oracle exam, catalogued under exam code 1Z1-520. Passing it awards the E Business Suite certification at the Implementation Specialist level. It also connects with Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing. It is built for candidates with ambitious aims, and the credential it grants is recognized accordingly.
Oracle EBS R12.1 Purchasing Essentials spans 10 official domains, led by Receiving, Navigating in R12 Oracle Applications, and Purchase Orders. The complete outline sits above; before getting down to business, look through the whole contents quickly so every later practice session has context.
The Oracle EBS R12.1 Purchasing Essentials exam presents 64 questions within 120 minutes. A practical tip from successful candidates: mark the most difficult questions during practice, exchange notes on them with friends, and repeat them until they stop being difficult. The ActualTestsIT engine makes that loop fast, and the clock stops being a threat.
Passing Oracle EBS R12.1 Purchasing Essentials requires 60%, and official registration costs USD $245. Retakes bill the full USD $245 again, so verify readiness before booking: when your ActualTestsIT practice scores clear the requirement repeatedly, including on questions you once marked as difficult, you are ready.
No formal prerequisite. Oracle recommends hands-on experience with Oracle E-Business Suite Purchasing and procurement processes.
Requirements change from time to time, so confirm the current conditions before registering on the official exam page.
Yes, a free demo of the Oracle EBS R12.1 Purchasing Essentials questions is available before purchase. Afterward, you can track freshness by the updating version number on the website, and whenever questions change we instantly email the details to you, free for 365 days. We even keep sending the latest questions after you pass, so you can follow every tiny change. After expiry, extending updates costs 50% of the regular price.
Your purchase carries a 100% money-back guarantee under clear conditions. Take the Oracle EBS R12.1 Purchasing Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle EBS R12.1 Purchasing Essentials Sample Questions:
The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase agreement approval process. However, on clicking the Approve button, the buyer does not see any option to update and create blanket purchase sourcing rules.
Which profile option has the buyer failed to set up?
- A. PO: Automatic Document Sourcing
- B. MRP: Default Sourcing Assignment Set
- C. PO: Allow Auto-generate Sourcing Rules
- D. PO: Allow Autocreation of Oracle Sourcing Documents
Correct Answer: C 🗳️
An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?
- A. The transaction will be accepted.
- B. An error message will be generated.
- C. The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.
- D. The transaction will be accepted, but the item cost update will have to be processed separately by the user.
Correct Answer: A 🗳️
ACME is using cycle counting and the quantity variance approval tolerances are specified at the cycle count header level, cycle count Class level, and cycle count item level. When tolerances are set up at all the levels, which tolerance is considered first by Inventory?
- A. Cycle count header level
- B. Subinventory level
- C. Cycle count item level
- D. Cycle count class level
- E. Unit cost level
Correct Answer: C 🗳️
Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).
- A. The supplier status is New.
- B. The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.
- C. The Use Approved Supplier flag is unchecked for the item.
- D. The supplier is active but the supplier site is made temporarily inactive.
- E. The Approved Supplier List is disabled at the line level.
Correct Answer: C,E 🗳️
ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements:
1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number.
2. Each laptop should be identified with a unique number and this should be tagged with the batch number.
3. When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop.
ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?
- A. Using the discrete job form, the manufactured date and batch number can be identified.
- B. Enable lot and serial control at the organization item level. Enter the shelf life days in the item.
- C. Enable lot control at the organization item level. Set up uniqueness within inventory items in the organization parameters.
- D. Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item.
- E. Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item.
Correct Answer: B 🗳️
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