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Oracle 1Z0-520 Exam Syllabus

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Before starting your 1Z0-520 exam preparation, it is recommended to review the complete Oracle E-Business Suite 12: Oracle Purchasing Essentials exam syllabus and carefully go through the exam objectives listed below. Once you understand the exam structure and objectives, you should practice using our free 1Z0-520 questions. We also provide premium 1Z0-520 practice test, fully updated according to the latest exam objectives, to help you accurately assess your preparedness for the actual exam.

Oracle
Vendor
1Z0-520
Exam Code
245
Total Questions
21
Total Exam Domains

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Oracle 1Z0-520 Exam Objectives

Section 1: Navigating in R12 Oracle Applications
Weight:
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  •     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
Section 2: Introduction to Oracle Applications R12
Weight:
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  •     Explain the footprint of R12 E-Business Suite
  •     Describe the benefits of R12 E-Business Suite
  •     Describe R12 E-Business Suite architecture
Section 3: Shared Entities and Integration
Weight:
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  •     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)
Section 4: Fundamentals of Flexfields
Weight:
-
  •     Describe Flexfields and their components
  •     Identify the steps to implement a Flexfield
  •     Define value sets and values
  •     Define Key Flexfields
  •     Define Descriptive Flexfields
Section 5: Fundamentals of Multi-Org
Weight:
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  •     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
Section 6: Fundamentals of Workflow and Alerts
Weight:
-
  •     Explain Workflow concepts
  •     Describe the benefits of Workflow
Section 7: Procure to Pay Lifecycle Overview
Weight:
-
  •     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
Section 8: Oracle Purchasing Overview
Weight:
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  •     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
Section 9: Enterprise Structure: Locations, Organizations, and Items
Weight:
-
  •     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
Section 10: Suppliers
Weight:
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  •     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
Section 11: Document Security, Routing and Approval
Weight:
-
  •     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)
Section 12: RFQs and Quotations
Weight:
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  •     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
Section 13: Approved Supplier Lists and Sourcing Rules
Weight:
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  •     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
Section 14: Requisitions
Weight:
-
  •     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
Section 15: Purchase Orders
Weight:
-
  •     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
Section 16: Automating Document Creation
Weight:
-
  •     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
Section 17: Professional Buyer’s WorkCenter
Weight:
-
  •     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
Section 18: Receiving
Weight:
-
  •     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
Section 19: Purchasing Accounting
Weight:
-
  •     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
Section 20: Purchasing Administration
Weight:
-
  •     Identify Purchasing administration and maintenance tasks
  •     Identify key concurrent processes
  •     Describe implementation considerations for purchasing administration
Section 21: Appendix A - Setup Steps
Weight:
-
  •     Identify key setup Reports
  •     Describe setup sequence
  •     Describe key reports for setup
  •     Describe setup options and implementation considerations for setup
Info
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