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How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs
- Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
- No. of Questions: 80 Questions
- Examination Fees: $250 USD
- Length of Exam: 150 min
- Types of questions: Performance Based Questions
- Passing Score: 60% or higher
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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.
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receiving and Invoicing | - Receiving transactions and inspection - Matching invoices and resolving discrepancies |
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
| Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
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