How to book Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |
| Purchasing Accounting & Administration | 10% | - Period closing - Concurrent programs and maintenance - Accounting setup and entries |
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Requisitions | 10% | - Modification and control - Requisition creation and types - Approval routing |
| Suppliers | 10% | - Supplier and site setup - Supplier profile management - Supplier reporting |
| Purchase Orders | 15% | - Buyer's WorkCenter - PO types and creation - Document automation - Document security and control |
| Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - RFQs and quotations - Sourcing rules and agreements |
| Enterprise Structure | 10% | - Locations and organizations - Items and categories - Multi-Org architecture |




