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To prepare for the 1Z1-520 certification exam, candidates can take advantage of a variety of training resources provided by Oracle. These resources include instructor-led training courses, online training courses, and self-study materials such as books and practice exams. Oracle also offers certification exam preparation tips and study guides to help candidates prepare for the exam.
Oracle EBS R12.1 Purchasing Essentials certification is a valuable credential that demonstrates the individual's expertise and proficiency in Oracle EBS R12.1 Purchasing Essentials. Oracle EBS R12.1 Purchasing Essentials certification is recognized globally and can improve the individual's career prospects. Certified professionals are in high demand in the job market and can command higher salaries and better career opportunities.
Oracle EBS R12.1 Purchasing Essentials examination consists of 80 multiple-choice questions and is split into two sections. The first section covers Purchasing Fundamentals, which includes topics such as Creation of Requisitions, Purchase Orders, and Receipts. The second section covers Purchasing Systems Administration, which includes the creation of Document Types, Approval Hierarchies, and Suppliers.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Obtaining an Oracle 1Z0-520 certification can have a significant impact on your career growth and earning potential. It can help you stand out from other professionals in the field and increase your chances of getting hired by top companies. Additionally, Oracle certifications are globally recognized, which means you can leverage your certification to pursue job opportunities in different parts of the world.
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Enterprise Structure | 10% | - Items and categories - Multi-Org architecture - Locations and organizations |
| Requisitions | 10% | - Requisition creation and types - Modification and control - Approval routing |
| Purchase Orders | 15% | - Document security and control - Buyer's WorkCenter - Document automation - PO types and creation |
| Purchasing Accounting & Administration | 10% | - Period closing - Accounting setup and entries - Concurrent programs and maintenance |
| Sourcing and Supplier Qualification | 10% | - RFQs and quotations - Sourcing rules and agreements - Approved Supplier Lists (ASL) |
| Receiving | 10% | - Receipt transactions - Returns and corrections - Receiving setup |
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| Suppliers | 10% | - Supplier reporting - Supplier and site setup - Supplier profile management |
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