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| Section | Weight | Objectives |
|---|---|---|
| Purchase Orders | 15% | - PO types and creation - Buyer's WorkCenter - Document automation - Document security and control |
| Requisitions | 10% | - Modification and control - Requisition creation and types - Approval routing |
| Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Concurrent programs and maintenance - Period closing |
| Suppliers | 10% | - Supplier reporting - Supplier and site setup - Supplier profile management |
| Sourcing and Supplier Qualification | 10% | - RFQs and quotations - Approved Supplier Lists (ASL) - Sourcing rules and agreements |
| Enterprise Structure | 10% | - Locations and organizations - Multi-Org architecture - Items and categories |
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Procure to Pay Overview | 10% | - Open interfaces and APIs - Procure to Pay lifecycle - Purchasing integration points |
| Receiving | 10% | - Receiving setup - Receipt transactions - Returns and corrections |
Oracle lists the following prerequisites for the Oracle EBS R12.1 Purchasing Essentials: No mandatory prerequisites; recommended familiarity with Oracle EBS fundamentals.
Verify the current requirements on the official certification page before registering.
Registration runs through the official channels below:
Choose your test center or online session and book early — a fixed date turns intention into schedule.
The Oracle EBS R12.1 Purchasing Essentials blueprint is organized around these main domains:
Additional domains follow in the official outline; our bank covers the complete set.
Per the latest exam information, the 1Z1-520 exam contains 64 questions and allows 120 minutes minutes. The software and online engines let you rehearse under those exact conditions.
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Currently, the 1Z1-520 exam requires a passing score of 60%, and the registration fee is USD 245. Both figures belong to Oracle and can change, so confirm them on the official site when you book.
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Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of
100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for Receiving after processing the delivery. Which statement is true about this delivery?
Correct Answer: C 🗳️
Two Customer Service Representatives each book a sales order for an item that is revision and lot controlled.
There are no other open, active sales orders for this item. Each Customer Service Representative pick releases their order to the same warehouse independently. The Pick Release Rule used by both includes Auto Allocation. On the resulting Move Orders, Inventory has allocated all the requested quantity for one of the sales orders, but only half the requested quantity on the second sales order was available to be allocated. Using the Transact Move Orders form, which action sequence can the warehouse person use to reduce the allocation on the first Move Order so that both customer orders can be equally satisfied?
Correct Answer: C 🗳️
Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?
Correct Answer: B 🗳️
Which two statements are correct about defining inventory organizations and locations? (Choose two.)
Correct Answer: A,E 🗳️
Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)
Correct Answer: A,D 🗳️
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