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How to Prepare For Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
Preparation Guide for Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Suppliers | 10% | - Supplier reporting - Supplier and site setup - Supplier profile management |
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - Approved Supplier Lists (ASL) - RFQs and quotations |
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Open interfaces and APIs - Purchasing integration points |
| Purchase Orders | 15% | - Document automation - PO types and creation - Buyer's WorkCenter - Document security and control |
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Requisitions | 10% | - Requisition creation and types - Approval routing - Modification and control |
| Receiving | 10% | - Receipt transactions - Receiving setup - Returns and corrections |
| Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Period closing - Concurrent programs and maintenance |
| Enterprise Structure | 10% | - Locations and organizations - Items and categories - Multi-Org architecture |
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