Oracle 1Z0-520 Exam Questions 2025

Understanding the Value of Oracle Purchasing Certification in Today’s Market

The Oracle 1Z0-520 cert is a solid choice for professionals who want to prove their grip on Oracle E-Business Suite purchasing essentials. This cert comes straight from Oracle, a major player in enterprise software. Passing this exam shows you understand how to handle purchasing processes efficiently within Oracle’s system, making you a valuable asset for businesses using Oracle’s ERP solutions.

Earning this certification means you’re stepping into a role that supports vital company operations from managing purchase orders to controlling supplier relationships. The skills you gain are practical and directly applicable to many industries, especially retail, manufacturing, and supply chain management. As companies keep relying on Oracle systems, your cert will open doors to roles that manage procurement processes, increasing your chances for steady employment and growth.

Oracle’s Role and What the 1Z0-520 Exam Proves

Oracle is one of the largest software vendors in the world, and its E-Business Suite is widely used across various sectors for managing financials, supply chain, and customer relations. The 1Z0-520 exam checks if you can confidently navigate the purchasing modules in this suite. It covers how to set up purchasing options, create and approve requisitions, handle purchase orders, and keep the supplier management system running smoothly.

This exam is a way to show Oracle and employers you can help reduce procurement bottlenecks by automating and streamlining purchasing tasks. It also signals that you understand Oracle’s system logic, which is crucial for preventing errors and ensuring compliance with company policies.

Who Benefits Most from This Oracle Cert in 2025

If you work in procurement or ERP support, or if you’re an Oracle consultant looking to add purchasing to your skill set, this cert fits you. The 1Z0-520 is ideal for professionals managing purchase orders, requisitions, and supplier records in Oracle’s E-Business Suite 12.

Even if you’re new to Oracle but have some background in procurement processes, this cert will help you step up quickly. Companies often look for people who can jump in and manage purchasing modules without a steep learning curve. So if you want to boost your career potential in enterprise resource planning, this exam can give you a clear advantage.

What Skills You’ll Master by Clearing This Exam

The 1Z0-520 exam is packed with practical knowledge that covers:

• Setting up and maintaining purchasing configurations
• Managing purchase requisitions and orders efficiently
• Handling approvals and workflow processing
• Working with suppliers and monitoring supplier activities
• Understanding Oracle’s document security features related to purchasing
• Troubleshooting and optimizing purchasing transactions

These skills ensure you can support end-users effectively and help maintain accurate purchasing records.

Job Roles That Open Up and How the Salary Looks

With this Oracle cert, you’re eligible for roles such as Purchasing Analyst, Oracle Purchasing Specialist, ERP Support Analyst, or Oracle Functional Consultant. These roles focus on managing procurement workflows, supplier relationships, and purchase documentation within Oracle systems.

According to recent data, the average salary for professionals holding this cert in 2025 ranges between $65,000 and $90,000 annually, depending on experience and location. As companies continue to value efficient procurement, certified professionals tend to enjoy higher pay compared to non-certified peers.

Breaking Down the 1Z0-520 Exam Format and Details

The exam includes multiple-choice questions that cover real-world Oracle purchasing scenarios. It typically consists of around 60 questions, which you’ll have 90 minutes to complete. Oracle provides the test in English and delivers it online through approved testing centers.

To pass, you need to score around 65%. The exam is known to be straightforward for those who have hands-on experience or proper prep. If you don’t pass on the first try, Oracle allows retakes, but it’s smart to review weak areas before attempting again.

Core Topics and What the Syllabus Covers

The (code) syllabus covers these main areas:

• Purchasing Setup and Configuration
• Purchase Requisition Processing
• Purchase Order Creation and Management
• Supplier and Supplier Site Management
• Receiving and Invoice Matching Basics
• Document Security and Approval Workflow

These topics focus on understanding how to set up and run the purchasing module smoothly and efficiently. The exam questions often test your ability to manage common challenges, such as correcting purchase order errors or handling approval routes.

Getting Past the Challenge Even If You’re New to Oracle

Though Oracle’s system might look intimidating at first, many new candidates clear the exam with structured prep. Basic knowledge of purchasing processes helps, but you don’t need to be an expert developer or tech whiz.

Oracle’s official training classes and documentation provide good foundations. Some candidates prefer hands-on sandbox environments to try out tasks. Others use practice questions to check what types of scenarios might come up. This exam isn’t designed to trick you but to confirm practical knowledge.

Efficient Study Tips That Actually Work

If time is tight, focus on these:

• Understand the flow of purchase requisitions to purchase orders
• Learn the key setup screens and approval processes in Oracle
• Use official docs to clarify concepts
• Practice with real exam questions or question banks
• Join Oracle forums to get tips from those who passed

A steady study plan, with consistent review and hands-on practice, usually beats cramming at the last minute.