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Preparation Guide for Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
Introduction
Oracle is a California-based multinational US information technologies company. Oracle is a multinational company that develops company technology apps. Oracle offers a variety of cloud technologies and platforms, as well as hardware and resources to help companies expand. Oracle applications focus on data management, business analysis, administration of IT operations, business resource planning, security and new technologies. Oracle is most famous for cloud technologies and applications. One of the most popular corporate database solutions, Oracle PeopleSoft is the relational database management system (DBMS).
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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.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
| Topic 2: Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Topic 3: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Topic 4: Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Topic 5: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Topic 6: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
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