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
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How to book Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure | 10% | - Items and categories - Multi-Org architecture - Locations and organizations |
| Purchasing Accounting & Administration | 10% | - Period closing - Concurrent programs and maintenance - Accounting setup and entries |
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - Approved Supplier Lists (ASL) - RFQs and quotations |
| Suppliers | 10% | - Supplier reporting - Supplier profile management - Supplier and site setup |
| Procure to Pay Overview | 10% | - Purchasing integration points - Procure to Pay lifecycle - Open interfaces and APIs |
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Requisitions | 10% | - Approval routing - Requisition creation and types - Modification and control |
| Purchase Orders | 15% | - PO types and creation - Document automation - Document security and control - Buyer's WorkCenter |
| Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |






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