Oracle 1Z0-520 Certification Exam Syllabus

1Z0-520 Syllabus, 1Z0-520 Latest Dumps PDF, Oracle E-Business Suite (EBS) Purchasing Essentials Dumps, 1Z0-520 Free Download PDF Dumps, E-Business Suite (EBS) Purchasing Essentials DumpsYou can use this Oracle 1Z0-520 exam study guide to collect all the information about the Oracle E-Business Suite R12.1 Purchasing Essentials exam. The Oracle 1Z0-520 certification exam is mainly targeted to those candidates who have some experience or exposure to Oracle E-Business Suite Procurement technology and want to flourish their career with Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing (OCS) credential.

The Oracle 1Z0-520 certification exam validates your understanding of the Oracle E-Business Suite Procurement technology and sets the stage for your future progression. Your preparation plan for Oracle E-Business Suite R12.1 Purchasing Essentials Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following certification exam syllabus topics.

Oracle 1Z0-520 Exam Details:

Exam Name Oracle E-Business Suite R12.1 Purchasing Essentials
Exam Code 1Z0-520
Exam Price USD $245 (Price may vary by country or by localized currency)
Duration 150 minutes
Number of Questions 80
Passing Score 60%
Format Multiple Choice Questions (MCQ)
Recommended Training R12.2 Oracle E-Business Suite Fundamentals
R12.x Oracle Purchasing Fundamentals
Oracle E-Business Suite Learning Subscription Ed 2
Unlimited Learning Subscription - All Technology
Schedule Exam Pearson VUE
Sample Questions Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing (OCS)
Recommended Practice 1Z0-520 Online Practice Exam

Oracle 1Z0-520 Syllabus Topics:

E-BUSINESS ESSENTIALS

Navigating in R12 Oracle Applications - Log in to Oracle Applications
- Navigate from Personal Home Page to Applications
- Choose a responsibility
- Create Favorites and set Preferences
- Use Forms and Menus
- Enter data using Forms
- Search for data using Forms
- Access online Help
- Run and monitor Reports and Programs
- Log out of Oracle Applications
Introduction to Oracle Applications R12
- Explain the footprint of R12 E-Business Suite
- Describe the benefits of R12 E-Business Suite
- Describe R12 E-Business Suite architecture 
Shared Entities and Integration - Explain shared entities within R12 E-Business Suite
- Describe key integration points and business flows between products in E-Business Suite (EBS)
- Identify Key Business Flows and products involved in E-Business Suite (EBS)
Fundamentals of Flexfields
- Describe Flexfields and their components
- Identify the steps to implement a Flexfield
- Define value sets and values
- Define Key Flexfields
- Define Descriptive Flexfields
Fundamentals of Multi-Org - Define Multiple Organization (Multi-Org)
- Describe the types of organizations supported in the Multi-Org model
- Explain the entities of Multi-Org
- Explain how Multi-Org secures data
- Identify key implementation considerations for Multi-Org
- Define Multi-Org Access Control
- Explain Multi-Org preferences
- Explain Enhanced Multiple-Organization Reporting
- Explain the concepts of subledger accounting
Fundamentals of Workflow and Alerts
- Explain Workflow concepts
- Describe the benefits of Workflow

PURCHASING

Procure to Pay Lifecycle Overview - Describe the Procure to Pay process flow
- Describe the key areas in the Procure to Pay process
- Describe how the Procure to Pay process fits into the Oracle E-Business Suite of applications
Oracle Purchasing Overview
- Describe how the Procurement process fits into the Procure to Pay lifecycle
- Describe the Procurement process flow
- Describe the key areas in the Procurement process
- Identify Purchasing integration points
- Identify Purchasing open interfaces and APIs
Enterprise Structure: Locations, Organizations, and Items - Describe the Oracle Applications Enterprise Structure at a high level
- Describe the process for defining Inventory Organizations and Locations
- Explain Multi-Org Considerations in defining Inventory Orgs
Suppliers
- Define suppliers
- Define supplier sites
- Manage suppliers
- Identify standard reports for suppliers
- Define setup options for suppliers
- Identify and define additional implementation considerations for suppliers
- Explain Global vs Local suppliers
Document Security, Routing and Approval - Define your document security and access levels
- Define your document approval and routing process
- Identify key reports related to document security and routing
- Describe setup options for document security, routing and approval
- Identify implementation considerations for document security
- Explain Multi-Org Considerations in defining document approval and routing process (including across Business Groups)
RFQs and Quotations
- Create RFQs
- Create quotations
- Identify key reports related to RFQs and quotations
- Describe setup options for RFQs and quotations
- Describe implementation considerations for RFQs and quotations
Approved Supplier Lists and Sourcing Rules - Define supplier statuses
- Set up and use an approved supplier list
- Set up and use sourcing rules
- Describe how sourcing information defaults to requisitions and purchase orders
- Describe implementation considerations for approved supplier lists and sourcing rules
- Understand Intercompany sourcing rules and processes
Requisitions
- Create purchase requisitions
- Create Internal Requisitions
- Describe requisition document interfaces
- Identify standard reports for requisitions
- Define setup options for requisitions
- Identify additional implementation considerations for requisitions
Purchase Orders - Create standard, blanket, contract, and planned purchase documents
- Create purchasing document releases
- Describe purchasing document interfaces
- Maintain purchase orders
- Identify standard reports for purchase orders
- Define setup options for purchase orders
- Identify additional implementation considerations for purchase orders
Automating Document Creation
- Use the Auto Create window to automate the creation of purchase documents
- Use the "Create Releases" program to automatically generate blanket purchase agreement releases
- Use the "PO Create Documents" workflow to automate the creation of purchase documents without buyer intervention
Professional Buyer’s WorkCenter - Use the Buyer’s Work Center to manage requisitions
- Use the Buyer’s Work Center to create and manage standard purchase orders and blanket purchase agreements
- Describe how the Buyer’s Work Center is the buyer’s desktop for negotiations and supplier management
Receiving - Describe the process of receiving goods
- Describe receipt routing
- Describe receipt processing methods
- Create standard, express, and cascade receipts
- Describe substitute receipts, unordered receipts, returns and corrections
- Describe pay on receipt
- Describe Receiving Open Interface
- Identify key receiving reports
- Describe receiving setup options
- Identify implementation considerations for receiving
Purchasing Accounting - Describe the period closing process in Purchasing
- Describe key accounts, accounting events and accounting entries
- Create requisitions and purchase orders in foreign currency
- Identify key reports for purchasing accounting
- Describe setup options for purchasing accounting
- Describe implementation considerations for purchasing accounting
Purchasing Administration
- Identify Purchasing administration and maintenance tasks
- Identify key concurrent processes
- Describe implementation considerations for purchasing administration
Appendix A - Setup Steps - Identify key setup Reports
- Describe setup sequence
- Describe key reports for setup
- Describe setup options and implementation considerations for setup

The Oracle E-Business Suite (EBS) Purchasing Essentials Certification Program certifies candidates on skills and knowledge related to Oracle E-Business Suite Procurement products and technologies. The Oracle 1Z0-520 is granted based on a combination of passing exams, training, and performance-based assignments, depending on the level of certification. Oracle E-Business Suite R12.1 Purchasing Essentials certification is a real benchmark of experience and expertise that helps you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exams, and hands-on experience to prepare for your Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing (OCS) certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.

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