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Topics of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:
- Navigating in R12 Oracle Applications
- Introduction to Oracle Applications R12
- Shared Entities and Integration
- Fundamentals of Flex fields
- Fundamentals of Multi-Org
- Fundamentals of Workflow and Alerts
- Procure to Pay Lifecycle Overview
- Oracle Purchasing Overview
- Enterprise Structure: Locations, Organizations, and Items
- Purchasing Administration
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Topic 2: Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Topic 3: Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Topic 4: Purchasing Fundamentals | - Key purchasing business flows - Purchasing application architecture in Oracle EBS |
| Topic 5: Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Topic 6: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |



