Oracle 1Z0-520 Exam Topics

Oracle 1Z0-520 Exam

Oracle E-Business Suite 12: Oracle Purchasing Essentials

Total Questions: 245

Last Updated : 13-04-2024

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Oracle 1Z0-520 Exam Overview :

Exam Name	Oracle E-Business Suite 12: Oracle Purchasing Essentials
Exam Code	1Z0-520
Actual Exam Duration	150 minutes
Expected no. of Questions in Actual Exam	80
Official Information	http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
See Expected Questions	Oracle 1Z0-520 Expected Questions in Actual Exam
Take Self-Assessment	Use Oracle 1Z0-520 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Oracle 1Z0-520 Exam Topics :

Section	Objectives
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
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

Updates in the Oracle 1Z0-520 Exam Topics:

Oracle 1Z0-520 exam questions and practice test are the best ways to get fully prepared. Study4exam's trusted preparation material consists of both practice questions and practice test. To pass the actual 1Z0-520 exam on the first attempt, you need to put in hard work on these questions as they cover all updated Oracle 1Z0-520 exam topics included in the official syllabus. Besides studying actual questions, you should take the Oracle 1Z0-520 practice test for self-assessment and actual exam simulation. Revise actual exam questions and remove your mistakes with the Oracle E-Business Suite 12: Oracle Purchasing Essentials 1Z0-520 exam practice test. Online and Windows-based formats of the 1Z0-520 exam practice test are available for self-assessment.

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