Certification: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing
Certification Full Name: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing
Certification Provider: Oracle
Exam Code: 1z0-520
Exam Name: Oracle EBS R12.1 Purchasing Essentials

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"Oracle EBS R12.1 Purchasing Essentials Exam", also known as 1z0-520 exam, is a Oracle certification exam.

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Certification Overview

The Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing certification program is designed specifically for individuals who have knowledge of implementing the Purchasing and Supply Chain Solutions. The certification also tests your knowledge on the subjects like R12 Suite and Online access help, Enterprise structure and quotations etc.

Who can do this certification?

The exam is open and available for everyone to try their luck but please note that the exam is targeting the consultants who have attended the current level release training unless he has acquired an adequate knowledge via self study and he must also have strong field experience working and implementing on it.


The Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing certification program outcome many benefits for your part. By taking this certification, you will be getting accredited to the latest technology in the market. It will prove that you are focused on keeping your knowledge ever increasing. This will also certify that you possess strong groundwork in the Essentials section. You will be getting familiar of most of the R12 Suite functions and operations getting you well equipped with the technology.

Associated Exam

To get the Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing certification, the only thing you need to do is to clear one exam (Exam number 1Z0 - 520) which will be testing you with 80 questions from both the Essentials section and 60 from Oracle Purchasing section. You will be allotted a time limit of two and a half hour for completing your test. 20 questions will be from the Essentials and the remaining 60 questions will be from the Oracle Purchasing Section. For you to clear this exam, you need to score 60% or more in both the sections individually, otherwise, I am afraid you won't be considered for certification.


Before you begin your quest for this certification, there are a number of training program Oracle provides to be able to crack the exam with ease. Several training services and courses on each of the topics related to exam can come in handy in the long run when you actually set out to give the exam.

Topics to be covered

There are total of 21 topics from combined both the sections of Essentials and purchasing to be covered for exam. These topics are listed below


  1. Lifecycle Overview Procurement to describe key areas and pay process and how procure it in business suite environment.
  2. Purchasing Overview to describe procurement process and how it fits into pay lifecycle and identifying its integrating points.
  3. Enterprising Structure to describe various Oracle applications and explain its considerations.
  4. Suppliers and supplier rates, managing suppliers and understand concept of local and global suppliers.
  5. Security, approval and routing to define security areas and access levels, key reports and setting up options for its implementation.
  6. Quotations and RFQs for creating them, key reports and setting up options for their implementation.
  7. Approved Supplier list and resourcing rules.
  8. Purchasing, creating and internal requisitions for different interfaces.
  9. Purchasing orders and document releases to maintain them and setting up orders for their implementation.
  10. Document Creation automation to automate the process of purchasing documents with and without any buyer interventions.
  11. Buyer's Centre for Work to manage requisitions and creating standard orders to purchase and handle negotiations and supply management.
  12. Receiving goods, receipts and methods to describe pay on receipts and its implementation.
  13. Accounting purchase for describing key accounts, closing process and purchasing the orders in the foreign denomination also.
  14. Administration Purchasing for maintenance and key processes and the considerations required for purchasing.
  15. Setup Steps - Appendix A to identify key reports.


  1. R12 Oracle applications and navigation using it.
  2. R12 Oracle applications introduction with R12 Suite operations.
  3. Entities in R12 suits to be shared and describing the flows.
  4. Flexing the fields and its various operations.
  5. Multiple organization reporting and its related concepts.
  6. Introduction to work flow describing its benefits.

Validity of the certification

The Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing certification is valid upon the next mega discharge of the higher edition of the concerned area. Recertification will only be proving your worth to the organization.

Expert Review

Without any glitches, undergoing any Oracle certification will be expanding your technical worth in the organization. You are bound to learn many new skills and will also be coming up with as many tips and tricks to speed up the productivity and output of your organization.

Hu Lang, Solera Holdings Inc

Macau, China

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