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Oracle 1Z0-520 (Oracle EBS R12.1 Purchasing Essentials) Certification Exam is a globally recognized certification exam that tests the skills and knowledge of professionals who are working in the field of purchasing and procurement. Oracle EBS R12.1 Purchasing Essentials certification exam is designed for individuals who want to validate their skills in managing the purchasing process for an organization using Oracle E-Business Suite.

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

Oracle 1Z1-520 exam, also known as Oracle EBS R12.1 Purchasing Essentials, is a certification exam intended for professionals who work with Oracle E-Business Suite (EBS) R12.1. 1Z0-520 exam is designed to test the candidates' knowledge and skills in implementing and using Oracle EBS R12.1 Purchasing. Oracle EBS R12.1 Purchasing Essentials certification helps professionals demonstrate their expertise in Oracle EBS R12.1 Purchasing and validates their ability to manage the procurement process for their organizations.

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Oracle 1Z0-520 Exam Syllabus Topics:

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

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