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Updated: Oct 20, 2026
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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
| Section | Objectives |
|---|---|
| Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Purchasing Fundamentals | - Key purchasing business flows - Purchasing application architecture in Oracle EBS |
| Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
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