Oracle EBS R12.1 Purchasing Essentials: 1Z1-520 Exam
"Oracle EBS R12.1 Purchasing Essentials", also known as 1Z1-520 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 260 Q&As to your 1Z1-520 Exam preparation. In the 1Z1-520 exam resources, you will cover every field and category in E Business Suite Certification helping to ready you for your successful Oracle Certification.
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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.
You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.
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.
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Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Suppliers | 10% | - Supplier reporting - Supplier profile management - Supplier and site setup |
| Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
| Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
| Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Concurrent programs and maintenance - Period closing |
| Purchase Orders | 15% | - PO types and creation - Buyer's WorkCenter - Document automation - Document security and control |
| E-Business Essentials | 15% | - Workflow and Alerts
|
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |
| Requisitions | 10% | - Approval routing - Requisition creation and types - Modification and control |
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