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How to Study the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.

You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.

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Oracle 1Z1-520 Exam Syllabus Topics:

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

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