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Preparation Guide for Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
Introduction
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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Topic 2: Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Topic 3: Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Topic 4: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Topic 5: Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
| Topic 6: Receiving and Invoicing | - Receiving transactions and inspection - Matching invoices and resolving discrepancies |
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Oracle E-Business Suite R12.1 Human Capital Management Essentials
Oracle EBS R12.1 Purchasing Essentials
Oracle EBS R12.1 Payables Essentials
Oracle EBS R12.1 Payables Essentials
Oracle E-Business Suite R12.1 Human Capital Management Essentials
Oracle EBS R12.1 Purchasing Essentials
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