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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

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.

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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:

SectionObjectives
Topic 1: Suppliers- Supplier Management
  • 1. Supplier Sites
  • 2. Create and Maintain Suppliers
  • 3. Supplier Controls and Attributes
Topic 2: Enterprise Structure and Setup- Purchasing Setup
  • 1. Financial and Inventory Integration
  • 2. Organizations and Operating Units
  • 3. Purchasing Options
Topic 3: Navigating in R12 Oracle Applications- Application Navigation
  • 1. Enter and Search Data Using Forms
  • 2. Run and Monitor Reports and Programs
  • 3. Log in to Oracle Applications
  • 4. Navigate from Personal Home Page to Applications
  • 5. Choose a Responsibility
  • 6. Access Online Help
  • 7. Create Favorites and Set Preferences
  • 8. Use Forms and Menus
Topic 4: Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. R12 E-Business Suite Footprint
  • 2. Benefits of Oracle Applications R12
  • 3. Oracle E-Business Suite Architecture
Topic 5: Purchase Orders- Purchasing Documents
  • 1. Planned Purchase Orders
  • 2. Contract Purchase Agreements
  • 3. Document Releases and Maintenance
  • 4. Standard Purchase Orders
  • 5. Blanket Purchase Agreements
Topic 6: Receiving- Receiving Transactions
  • 1. Receipt Processing
  • 2. Inspection and Corrections
  • 3. Deliver and Return Transactions
Topic 7: Procure to Pay Lifecycle- Procurement Process
  • 1. Purchasing Lifecycle Overview
  • 2. Integration with Oracle Applications
  • 3. Procure to Pay Process Flow
Topic 8: Requisitions- Requisition Processing
  • 1. Approval Process
  • 2. Create Requisitions
  • 3. AutoCreate Documents
Topic 9: Administration and Control- Purchasing Administration
  • 1. Approval Management
  • 2. Reports and Inquiries
  • 3. Document Security
Topic 10: Purchasing Accounting- Accounting Integration
  • 1. Account Generation
  • 2. Integration with Payables and General Ledger
  • 3. Accruals

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