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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

How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs

  • Types of questions: Performance Based Questions
  • Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
  • No. of Questions: 80 Questions
  • Examination Fees: $250 USD
  • Passing Score: 60% or higher
  • Length of Exam: 150 min

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

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The certification examination will be no longer very tough if the user has passed the 1z0-520 practice exams and has through 1z0-520 exam dumps as the user has proven his grasp of complex processes. Planning Cloud 2020 Certified Implementation Specialist has shown the skills and know-how of the implementation of enterprise solutions. Individuals may set up and configure security, build up a business planning process and customize the Financial, Workforce and Capital modules and application components as well as design documents and reports. All applicants can obtain this certification. This is aimed for members of the Network of Oracle Partners who specialize on the sale and execution of financial administration modules. The test focuses on the middle level team member for execution. We suggest up-to-date training and expertise in the subject.

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Oracle 1Z0-520 Exam Syllabus Topics:

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