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To prepare for the exam, candidates can take advantage of a range of resources, including Oracle University training courses, practice exams, and study guides. Professionals who become certified in Oracle EBS Purchasing Essentials can enhance their career prospects, gain credibility with employers, and demonstrate their commitment to ongoing learning and development.

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Oracle EBS R12.1 Purchasing Essentials exam is a must for professionals working in the procurement domain. It validates their knowledge and skills in managing the purchasing process in Oracle E-Business Suite. Oracle EBS R12.1 Purchasing Essentials certification is globally recognized and highly valued by organizations. It enhances the candidate's career prospects and opens up new opportunities for growth and development.

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html

Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Administration and Control- Purchasing Administration
  • 1. Reports and Inquiries
  • 2. Approval Management
  • 3. Document Security
Requisitions- Requisition Processing
  • 1. AutoCreate Documents
  • 2. Create Requisitions
  • 3. Approval Process
Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. Benefits of Oracle Applications R12
  • 2. Oracle E-Business Suite Architecture
  • 3. R12 E-Business Suite Footprint
Navigating in R12 Oracle Applications- Application Navigation
  • 1. Run and Monitor Reports and Programs
  • 2. Navigate from Personal Home Page to Applications
  • 3. Access Online Help
  • 4. Log in to Oracle Applications
  • 5. Create Favorites and Set Preferences
  • 6. Enter and Search Data Using Forms
  • 7. Use Forms and Menus
  • 8. Choose a Responsibility
Receiving- Receiving Transactions
  • 1. Receipt Processing
  • 2. Deliver and Return Transactions
  • 3. Inspection and Corrections
Enterprise Structure and Setup- Purchasing Setup
  • 1. Financial and Inventory Integration
  • 2. Purchasing Options
  • 3. Organizations and Operating Units
Suppliers- Supplier Management
  • 1. Supplier Sites
  • 2. Supplier Controls and Attributes
  • 3. Create and Maintain Suppliers
Procure to Pay Lifecycle- Procurement Process
  • 1. Integration with Oracle Applications
  • 2. Procure to Pay Process Flow
  • 3. Purchasing Lifecycle Overview
Purchasing Accounting- Accounting Integration
  • 1. Account Generation
  • 2. Integration with Payables and General Ledger
  • 3. Accruals
Purchase Orders- Purchasing Documents
  • 1. Planned Purchase Orders
  • 2. Standard Purchase Orders
  • 3. Blanket Purchase Agreements
  • 4. Contract Purchase Agreements
  • 5. Document Releases and Maintenance

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