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  • Total Questions: 260
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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
  • Passing Score: 60% or higher
  • Types of questions: Performance Based Questions
  • Length of Exam: 150 min

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

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

You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.

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Oracle 1Z1-520 Exam Syllabus Topics:

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

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