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Oracle 1Z0-520 exam is designed for individuals who wish to validate their expertise in Oracle E-Business Suite R12.1 Purchasing Essentials. Oracle EBS R12.1 Purchasing Essentials certification exam is intended for professionals who have experience in implementing and using Oracle EBS R12.1 Purchasing applications. 1Z0-520 exam is intended to test the candidate's knowledge of the Oracle EBS R12.1 Purchasing module, including the basic concepts and features of the module.
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To prepare for the Oracle 1Z1-520 certification exam, candidates can attend Oracle University training courses or use study materials available from Oracle. These resources cover the topics included in the exam, and they help candidates prepare for the exam effectively. Additionally, candidates can take practice tests and quizzes to assess their knowledge and improve their chances of success on the exam.
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 1Z1-520 certification exam is intended for individuals who are responsible for the planning, implementing, support, and administration of purchasing functions within an organization. By successfully completing the exam, professionals can demonstrate their knowledge and skills in the use of the various Purchasing modules of the Oracle EBS R12.1 suite. Oracle EBS R12.1 Purchasing Essentials certification can open up a wide range of professional opportunities in the purchasing field, creating an advantage in the job market for holders of the certification.
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
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