Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
This certification is for:
- Implementers
- Administrators
- Business Users
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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1z0-520 Official Certification Site Oracle Cloud Learning Resources
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Topics of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:
- Navigating in R12 Oracle Applications
- Introduction to Oracle Applications R12
- Shared Entities and Integration
- Fundamentals of Flex fields
- Fundamentals of Multi-Org
- Fundamentals of Workflow and Alerts
- Procure to Pay Lifecycle Overview
- Oracle Purchasing Overview
- Enterprise Structure: Locations, Organizations, and Items
- Purchasing Administration
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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:
- India - 5,00,200 INR
- United States - 155,500 USD
- Europe - 150.5000 EURO
- England - 78,300 Pounds
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing Fundamentals | - Key purchasing business flows - Purchasing application architecture in Oracle EBS |
| Receiving and Invoicing | - Receiving transactions and inspection - Matching invoices and resolving discrepancies |
| Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
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