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Oracle 1Z0-520 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify and define additional implementation considerations for suppliers
  • Describe the key areas in the Procure to Pay process
Topic 2
  • Describe the process for defining Inventory Organizations and Locations
  • Create Favorites and set Preferences
Topic 3
  • Describe implementation considerations for purchasing accounting
  • Describe the additional reference sources available for R12
Topic 4
  • Identify key implementation considerations for Multi-Org
  • Explain the footprint of R12 E-Business Suite
Topic 5
  • Describe R12 E-Business Suite architecture
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 6
  • Describe the types of organizations supported in the Multi-Org model
  • Navigate from Personal Home Page to Applications
Topic 7
  • Identify the steps to implement a Flexfield
  • Create requisitions and purchase orders in foreign currency
Topic 8
  • Describe how the Procurement process fits into the Procure to Pay lifecycle
  • Identify implementation considerations for receiving
Topic 9
  • Explain shared entities within R12 E-Business Suite
  • Identify key reports related to document security and routing
Topic 10
  • Describe implementation considerations for approved supplier lists and sourcing rules
  • Describe setup options and implementation considerations for setup
Topic 11
  • Explain Enhanced Multiple-Organization Reporting
  • Describe key integration points and business flows between products in E-Business Suite (EBS)

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

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Introduction to Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.

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