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How to book Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.
Topics of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:
- Navigating in R12 Oracle Applications
- Introduction to Oracle Applications R12
- Shared Entities and Integration
- Fundamentals of Flex fields
- Fundamentals of Multi-Org
- Fundamentals of Workflow and Alerts
- Procure to Pay Lifecycle Overview
- Oracle Purchasing Overview
- Enterprise Structure: Locations, Organizations, and Items
- Purchasing Administration
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Topic 2: Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Topic 3: Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Topic 4: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Topic 5: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Topic 6: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
