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Oracle 1Z0-520 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the types of organizations supported in the Multi-Org model
  • Navigate from Personal Home Page to Applications
Topic 2
  • Identify and define additional implementation considerations for suppliers
  • Describe the key areas in the Procure to Pay process
Topic 3
  • Describe how the Procurement process fits into the Procure to Pay lifecycle
  • Identify implementation considerations for receiving
Topic 4
  • Identify the steps to implement a Flexfield
  • Create requisitions and purchase orders in foreign currency
Topic 5
  • Describe substitute receipts, unordered receipts, returns and corrections
  • Explain the concepts of subledger accounting
Topic 6
  • Describe R12 E-Business Suite architecture
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 7
  • Describe implementation considerations for approved supplier lists and sourcing rules
  • Describe setup options and implementation considerations for setup

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html

For more info read reference

1z0-520 Official Certification Site Oracle Cloud Learning Resources

Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

This certification is for:

  • Administrators
  • Implementers
  • Business Users

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.

Introduction to Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.

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