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Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchase Orders | 15% | - Document security and control - Document automation - PO types and creation - Buyer's WorkCenter |
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Open interfaces and APIs - Purchasing integration points |
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - RFQs and quotations - Approved Supplier Lists (ASL) |
| Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Concurrent programs and maintenance - Period closing |
| Requisitions | 10% | - Approval routing - Modification and control - Requisition creation and types |
| Enterprise Structure | 10% | - Locations and organizations - Multi-Org architecture - Items and categories |
| E-Business Essentials | 15% | - Workflow and Alerts
|
| Receiving | 10% | - Returns and corrections - Receipt transactions - Receiving setup |
| Suppliers | 10% | - Supplier profile management - Supplier and site setup - Supplier reporting |




