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Oracle 1Z1-520 certification exam is a valuable investment for professionals seeking to expand their expertise in Oracle EBS R12.1 Purchasing Essentials. By passing 1Z0-520 exam, you can prove that you have the skills and knowledge necessary to successfully work in purchasing and procurement roles and be a valuable asset to any company implementing or using Oracle EBS R12.1.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
The 1Z1-520 exam is designed to assess the candidate's understanding of the key concepts and functionalities of the Oracle EBS R12.1 Purchasing module. It covers topics such as setting up purchasing documents, managing suppliers, creating requisitions and purchase orders, managing receipts and returns, and analyzing purchasing data. 1Z0-520 exam is intended to test the candidate's ability to use the module effectively to improve the efficiency and effectiveness of procurement processes.
Oracle 1Z0-520 certification exam focuses on the fundamentals of Oracle E-Business Suite R12.1 Purchasing Essentials. Purchasing is a crucial aspect of any business, and with the Oracle EBS R12.1 Purchasing Essentials certification, individuals can demonstrate their expertise in this area. Oracle EBS R12.1 Purchasing Essentials certification is ideal for professionals who work with Oracle EBS R12.1 Purchasing, including implementation consultants, business analysts, and developers.
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Oracle 1Z1-520 exam comprises a total of 70 questions, and candidates are given 105 minutes to complete the exam. 1Z0-520 exam questions are multiple-choice and cover a range of topics related to purchasing in Oracle E-Business Suite R12.1, including procurement documents, purchasing administration, and supplier management.
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Topic 2: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Topic 3: Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Topic 4: Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Topic 5: Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Topic 6: Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
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