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For more info read reference
1z0-520 Official Certification Site Oracle Cloud Learning Resources
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Retake policy
The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.
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How to book Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
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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
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Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Suppliers | - Supplier Management
|
| Topic 2: Enterprise Structure and Setup | - Purchasing Setup
|
| Topic 3: Navigating in R12 Oracle Applications | - Application Navigation
|
| Topic 4: Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
| Topic 5: Purchase Orders | - Purchasing Documents
|
| Topic 6: Receiving | - Receiving Transactions
|
| Topic 7: Procure to Pay Lifecycle | - Procurement Process
|
| Topic 8: Requisitions | - Requisition Processing
|
| Topic 9: Administration and Control | - Purchasing Administration
|
| Topic 10: Purchasing Accounting | - Accounting Integration
|
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