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The 1Z1-520 certification exam covers a wide range of topics related to Oracle Purchasing. These topics include the setup and configuration of purchasing options, the creation and management of purchase orders, and the management of suppliers and supplier relationships. 1Z1-520 exam also covers topics such as the management of purchasing agreements, the processing of receipts and returns, and the use of purchasing reports and analytics.

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Oracle 1Z1-520 Exam Syllabus Topics:

Topic	Details
Topic 1	Identify and define additional implementation considerations for suppliers Describe the key areas in the Procure to Pay process
Topic 2	Explain Enhanced Multiple-Organization Reporting Describe key integration points and business flows between products in E-Business Suite (EBS)
Topic 3	Describe the process for defining Inventory Organizations and Locations Create Favorites and set Preferences
Topic 4	Describe the types of organizations supported in the Multi-Org model Navigate from Personal Home Page to Applications
Topic 5	Describe implementation considerations for purchasing accounting Describe the additional reference sources available for R12
Topic 6	Describe implementation considerations for approved supplier lists and sourcing rules Describe setup options and implementation considerations for setup
Topic 7	Explain shared entities within R12 E-Business Suite Identify key reports related to document security and routing
Topic 8	Describe R12 E-Business Suite architecture Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 9	Identify key implementation considerations for Multi-Org Explain the footprint of R12 E-Business Suite

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html

How to Prepare For Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

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