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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.
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| Section | Weight | Objectives |
|---|---|---|
| Suppliers | 10% | - Supplier and site setup - Supplier reporting - Supplier profile management |
| Purchase Orders | 15% | - PO types and creation - Buyer's WorkCenter - Document automation - Document security and control |
| Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Period closing - Accounting setup and entries |
| Requisitions | 10% | - Modification and control - Requisition creation and types - Approval routing |
| Receiving | 10% | - Receipt transactions - Receiving setup - Returns and corrections |
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - Approved Supplier Lists (ASL) - RFQs and quotations |
| E-Business Essentials | 15% | - Workflow and Alerts
|
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