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By achieving the Oracle 1Z0-520 certification, individuals can demonstrate their expertise in managing the purchasing process for an organization using Oracle E-Business Suite. Oracle EBS R12.1 Purchasing Essentials certification can open up new career opportunities, increase job security, and help professionals to earn higher salaries. Moreover, this certification is also a prerequisite for other certifications in the Oracle E-Business Suite procurement and supply chain management domain.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Topic 2: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Topic 3: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Topic 4: Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Topic 5: Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Topic 6: Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
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