You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.
1z0-520 Official Certification Site Oracle Cloud Learning Resources
This certification is for:
The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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| Section | Objectives |
|---|---|
| Topic 1: Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Topic 2: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Topic 3: Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
| Topic 4: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Topic 5: Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Topic 6: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
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