Oracle 1Z1-520 valid exam dumps : Oracle EBS R12.1 Purchasing Essentials

  • Exam Code: 1Z1-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Updated: Nov 04, 2026
  • Q&As: 260 Questions and Answers

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Oracle 1Z1-520 Exam Syllabus Topics:

SectionWeightObjectives
Purchase Orders15%- PO types and creation
- Buyer's WorkCenter
- Document automation
- Document security and control
Requisitions10%- Modification and control
- Requisition creation and types
- Approval routing
Purchasing Accounting & Administration10%- Accounting setup and entries
- Concurrent programs and maintenance
- Period closing
Suppliers10%- Supplier reporting
- Supplier and site setup
- Supplier profile management
Sourcing and Supplier Qualification10%- RFQs and quotations
- Approved Supplier Lists (ASL)
- Sourcing rules and agreements
Enterprise Structure10%- Locations and organizations
- Multi-Org architecture
- Items and categories
E-Business Essentials15%- Navigating in R12 Oracle Applications
  • 1. Forms and menus usage
  • 2. Responsibilities and preferences
  • 3. Login and navigation
- Workflow and Alerts
  • 1. Workflow concepts
  • 2. Approval processes
Procure to Pay Overview10%- Open interfaces and APIs
- Procure to Pay lifecycle
- Purchasing integration points
Receiving10%- Receiving setup
- Receipt transactions
- Returns and corrections

Your Oracle EBS R12.1 Purchasing Essentials Questions, Fully Answered

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:

  • Purchasing Accounting & Administration (10%)
  • Sourcing and Supplier Qualification (10%)
  • Purchase Orders (15%)

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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Oracle EBS R12.1 Purchasing Essentials Sample Questions:

Question #1

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?

  • A. 99 units of A are received and 5 are rejected after inspection.
  • B. 95 units of A are received and waiting in the receiving dock.
  • C. 110 units of A are received and 103 are delivered to the inventory.
  • D. 102 units of A are received and then 10 are returned to the vendor due to damage.
  • E. 110 units of A are received and 94 are accepted.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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?

  • A. 1. View/Update Allocations;2. Change the allocated Revision and Quantity values;3. Change the allocated Lot and Quantity values, as appropriate.
  • B. 1. View/Update Allocations;2. Change the allocated Revision and Quantity values, as appropriate.
  • C. 1. View/Update Allocations;2. Change the allocated Lot and Quantity values, as appropriate;3. Select the appropriate Missing Quantity Action.
  • D. 1. View/Update Allocations;2. Change the allocated Revision and Quantity values, as appropriate;3.
    Change the Destination Subinventory.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield?

  • A. Ignore the account alias flexfield because it would not be required.
  • B. Compile the flexfield structure because it is required by Oracle Inventory.
  • C. Define default account aliases that can be used at a later date, but ensure they are disabled now.
  • D. Create at least one alias, compile, then disable the alias.
  • E. Define segments, but do not compile.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which two statements are correct about defining inventory organizations and locations? (Choose two.)

  • A. When the location is tagged as Global, it is NOT mandatory to select an international address style (where available).
  • B. A subinventory can be shared across two inventory organizations.
  • C. While defining a location that is local, you must ensure that the Ship Location and Ship-To site are always the same.
  • D. The item master is always the validation organization in a multiorganization structure.
  • E. You can restrict a location tagged as Global to a specific inventory organization.
Reveal Solution  Discussion  0

Correct Answer: A,E  🗳️

Question #5

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.)

  • A. 1 x (Current Average Unit Cost)
  • B. The transaction will not be costed until the next Cost Manager program is executed.
  • C. 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed
  • D. 1 x (User-entered Unit Cost)
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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