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


"Oracle EBS R12.1 Purchasing Essentials", also known as 1Z0-520 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 260 Q&As to your 1Z0-520 Exam preparation. In the 1Z0-520 exam resources, you will cover every field and category in E Business Suite Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials
  • Total Questions: 260

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1z0-520 Official Certification Site Oracle Cloud Learning Resources

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

Difficulty in Attempting Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

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:

SectionWeightObjectives
Requisitions10%- Requisition creation and types
- Modification and control
- Approval routing
Purchasing Accounting & Administration10%- Concurrent programs and maintenance
- Accounting setup and entries
- Period closing
Suppliers10%- Supplier profile management
- Supplier and site setup
- Supplier reporting
Sourcing and Supplier Qualification10%- RFQs and quotations
- Approved Supplier Lists (ASL)
- Sourcing rules and agreements
E-Business Essentials15%- Workflow and Alerts
  • 1. Approval processes
  • 2. Workflow concepts
- Navigating in R12 Oracle Applications
  • 1. Login and navigation
  • 2. Responsibilities and preferences
  • 3. Forms and menus usage
Receiving10%- Receipt transactions
- Receiving setup
- Returns and corrections
Purchase Orders15%- Buyer's WorkCenter
- Document automation
- Document security and control
- PO types and creation
Enterprise Structure10%- Multi-Org architecture
- Locations and organizations
- Items and categories
Procure to Pay Overview10%- Open interfaces and APIs
- Procure to Pay lifecycle
- Purchasing integration points

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