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Oracle E-Business Suite (EBS) is a software application suite that is used by organizations to automate their business processes. Oracle EBS R12.1 Purchasing Essentials Exam (1Z0-520) validates the knowledge and skills of the candidates in the area of Oracle EBS R12.1 Purchasing. It aims to test their expertise in the implementation and management of purchasing processes and other associated applications.
Oracle 1Z1-520 certification exam is a valuable credential for professionals who want to validate their expertise in Oracle EBS R12.1 Purchasing Essentials. Oracle EBS R12.1 Purchasing Essentials certification exam covers essential topics related to the configuration of the purchasing module, supplier management, purchasing documents, and procurement processes. Obtaining this certification is an excellent way for professionals to demonstrate their proficiency in Oracle EBS R12.1 Purchasing Essentials and can lead to better job opportunities and higher salaries.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requisitions | 10% | - Approval routing - Requisition creation and types - Modification and control |
| Topic 2: Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Period closing - Accounting setup and entries |
| Topic 3: Suppliers | 10% | - Supplier reporting - Supplier profile management - Supplier and site setup |
| Topic 4: E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Topic 5: Receiving | 10% | - Returns and corrections - Receipt transactions - Receiving setup |
| Topic 6: Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
| Topic 7: Purchase Orders | 15% | - Document automation - Document security and control - Buyer's WorkCenter - PO types and creation |
| Topic 8: Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
| Topic 9: Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Open interfaces and APIs - Purchasing integration points |
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