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Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Retake policy
The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
This certification is for:
- Business Users
- Administrators
- Implementers
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.
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Accounting & Administration | 10% | - Period closing - Accounting setup and entries - Concurrent programs and maintenance |
| Purchase Orders | 15% | - Document security and control - PO types and creation - Document automation - Buyer's WorkCenter |
| Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
| Sourcing and Supplier Qualification | 10% | - RFQs and quotations - Approved Supplier Lists (ASL) - Sourcing rules and agreements |
| Suppliers | 10% | - Supplier and site setup - Supplier reporting - Supplier profile management |
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Procure to Pay Overview | 10% | - Purchasing integration points - Procure to Pay lifecycle - Open interfaces and APIs |
| Requisitions | 10% | - Modification and control - Requisition creation and types - Approval routing |
| Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |
