PDF Version DemoIntroduction to Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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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
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase Orders | 15% | - Buyer's WorkCenter - Document automation - Document security and control - PO types and creation |
| Topic 2: Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Open interfaces and APIs - Purchasing integration points |
| Topic 3: Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |
| Topic 4: Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Accounting setup and entries - Period closing |
| Topic 5: Suppliers | 10% | - Supplier reporting - Supplier and site setup - Supplier profile management |
| Topic 6: E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Topic 7: Requisitions | 10% | - Approval routing - Modification and control - Requisition creation and types |
| Topic 8: Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - RFQs and quotations - Approved Supplier Lists (ASL) |
| Topic 9: Enterprise Structure | 10% | - Locations and organizations - Multi-Org architecture - Items and categories |
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