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Oracle 1Z0-520 certification exam focuses on the fundamentals of Oracle E-Business Suite R12.1 Purchasing Essentials. Purchasing is a crucial aspect of any business, and with the Oracle EBS R12.1 Purchasing Essentials certification, individuals can demonstrate their expertise in this area. Oracle EBS R12.1 Purchasing Essentials certification is ideal for professionals who work with Oracle EBS R12.1 Purchasing, including implementation consultants, business analysts, and developers.

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

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Oracle 1Z0-520 (Oracle EBS R12.1 Purchasing Essentials) Certification Exam includes 80 Multiple Choice and Multiple Select questions. 1Z1-520 exam is designed to test the candidate's knowledge of the purchasing process from requisition creation to the receipt of goods. 1Z1-520 exam also covers inventory management topics such as inventory organization, inventory transactions, and cycle counting. Candidates should expect to see questions on the order management process, including order entry and fulfillment, shipping and invoice generation, and customer management.

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Oracle EBS R12.1 Purchasing Essentials Exam is a 2-hour computer-based test that consists of 80 multiple-choice questions. 1Z1-520 exam is divided into sections that cover the various aspects of Oracle EBS R12.1 Purchasing, such as Order Management, Inventory, iProcurement, and Procurement Processes. The passing score for 1Z1-520 exam is 60%.

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Oracle 1Z1-520 Exam Syllabus Topics:

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

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