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Oracle 1Z0-520 exam covers a wide range of topics, including the fundamentals of purchasing, supplier management, requisitions, purchase orders, receipts, and invoicing. Additionally, it also covers setup, configuration, and implementation of Oracle's purchasing modules, making it an ideal exam for procurement professionals who want to increase their knowledge and skills.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
It is a universally accepted fact that the 1Z0-520 exam is a tough nut to crack for the majority of candidates, but there are still a lot of people in this field who long to gain the related certification so that a lot of people want to try their best to meet the challenge of the 1Z0-520 exam. A growing number of people know that if they have the chance to pass the exam, they will change their present situation and get a more decent job in the near future. More and more people have realized that they need to try their best to prepare for the 1Z0-520 exam.
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Oracle EBS R12.1 Purchasing Essentials certification is a valuable certification for individuals who want to enhance their skills and knowledge in the purchasing process of the Oracle EBS R12.1. Oracle EBS R12.1 Purchasing Essentials certification is recognized globally and provides a competitive edge to professionals in the job market. It also helps individuals to gain credibility and establish themselves as experts in the field of procurement.
To be eligible for the Oracle 1Z1-520 exam, candidates must have a deep understanding of EBS R12.1 purchasing fundamentals such as setting up purchasing options, managing suppliers, and processing purchase orders. They should also have experience with requisitions, RFQs, quotations, and purchasing agreements. In addition, candidates need to be familiar with purchasing analytics and reporting capabilities in EBS R12.1.
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
| Purchasing Accounting | - Accounting Integration
- 1. Integration with Payables and General Ledger
- 2. Accruals
- 3. Account Generation
|
| Procure to Pay Lifecycle | - Procurement Process
- 1. Procure to Pay Process Flow
- 2. Integration with Oracle Applications
- 3. Purchasing Lifecycle Overview
|
| Navigating in R12 Oracle Applications | - Application Navigation
- 1. Navigate from Personal Home Page to Applications
- 2. Log in to Oracle Applications
- 3. Create Favorites and Set Preferences
- 4. Run and Monitor Reports and Programs
- 5. Access Online Help
- 6. Use Forms and Menus
- 7. Choose a Responsibility
- 8. Enter and Search Data Using Forms
|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
- 1. R12 E-Business Suite Footprint
- 2. Oracle E-Business Suite Architecture
- 3. Benefits of Oracle Applications R12
|
| Administration and Control | - Purchasing Administration
- 1. Document Security
- 2. Reports and Inquiries
- 3. Approval Management
|
| Purchase Orders | - Purchasing Documents
- 1. Planned Purchase Orders
- 2. Blanket Purchase Agreements
- 3. Contract Purchase Agreements
- 4. Standard Purchase Orders
- 5. Document Releases and Maintenance
|
| Suppliers | - Supplier Management
- 1. Create and Maintain Suppliers
- 2. Supplier Controls and Attributes
- 3. Supplier Sites
|
| Receiving | - Receiving Transactions
- 1. Inspection and Corrections
- 2. Receipt Processing
- 3. Deliver and Return Transactions
|
| Enterprise Structure and Setup | - Purchasing Setup
- 1. Organizations and Operating Units
- 2. Purchasing Options
- 3. Financial and Inventory Integration
|
| Requisitions | - Requisition Processing
- 1. Create Requisitions
- 2. AutoCreate Documents
- 3. Approval Process
|