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Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
This certification is for:
- Business Users
- Implementers
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The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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.
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 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procure to Pay Lifecycle | - Procurement Process
|
| Purchase Orders | - Purchasing Documents
|
| Suppliers | - Supplier Management
|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
| Requisitions | - Requisition Processing
|
| Administration and Control | - Purchasing Administration
|
| Enterprise Structure and Setup | - Purchasing Setup
|
| Receiving | - Receiving Transactions
|
| Navigating in R12 Oracle Applications | - Application Navigation
|
| Purchasing Accounting | - Accounting Integration
|
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