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

Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.

Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

This certification is for:

  • Implementers
  • Business Users
  • Administrators

The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.

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Average Salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals

The average salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals:

  • United States - 155,500 USD
  • Europe - 150.5000 EURO
  • England - 78,300 Pounds
  • India - 5,00,200 INR

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

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Oracle 1Z1-520 Exam Syllabus Topics:

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

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