Oracle 1Z0-520 Q&A - in .pdf

  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Q & A: 260 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Q & A: 260 Questions and Answers
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Oracle EBS R12.1 Purchasing Essentials certification exam, also known as 1Z0-520, is a validation of the candidate's knowledge and skills in the Oracle E-Business Suite (EBS) Purchasing module. Oracle EBS R12.1 Purchasing Essentials certification is designed for individuals who want to become proficient in the purchasing process of the Oracle EBS R12.1. 1Z0-520 exam is intended for those who have a strong understanding of the purchasing process and procurement concepts.

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

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Topics of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:

  • Navigating in R12 Oracle Applications
  • Introduction to Oracle Applications R12
  • Shared Entities and Integration
  • Fundamentals of Flex fields
  • Fundamentals of Multi-Org
  • Fundamentals of Workflow and Alerts
  • Procure to Pay Lifecycle Overview
  • Oracle Purchasing Overview
  • Enterprise Structure: Locations, Organizations, and Items
  • Purchasing Administration

Oracle 1Z0-520 Exam Syllabus Topics:

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

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