You can use this Oracle 1Z0-520 exam study guide to collect all the information about the Oracle E-Business Suite R12.1 Purchasing Essentials exam. The Oracle 1Z0-520 certification exam is mainly targeted to those candidates who have some experience or exposure to Oracle E-Business Suite Procurement technology and want to flourish their career with Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing (OCS) credential.
The Oracle 1Z0-520 certification exam validates your understanding of the Oracle E-Business Suite Procurement technology and sets the stage for your future progression. Your preparation plan for Oracle E-Business Suite R12.1 Purchasing Essentials Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following certification exam syllabus topics.
Oracle 1Z0-520 Exam Details:
| Exam Name | Oracle E-Business Suite R12.1 Purchasing Essentials |
| Exam Code | 1Z0-520 |
| Exam Price | USD $245 (Price may vary by country or by localized currency) |
| Duration | 120 minutes |
| Number of Questions | 64 |
| Passing Score | 60% |
| Format | Multiple Choice Questions (MCQ) |
| Recommended Training |
R12.2.9 Oracle E-Business Suite Fundamentals Training Opportunities for Oracle Partner Network Members |
| Schedule Exam | Buy Oracle Training and Certification |
| Sample Questions | Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing (OCS) |
| Recommended Practice | 1Z0-520 Online Practice Exam |
Oracle 1Z0-520 Syllabus Topics:
E-BUSINESS ESSENTIALS |
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| Navigating in R12 Oracle Applications |
- Log in to Oracle Applications - Navigate from Personal Home Page to Applications - Choose a responsibility - Create Favorites and set Preferences - Use Forms and Menus - Enter data using Forms - Search for data using Forms - Access online Help - Run and monitor Reports and Programs - Log out of Oracle Applications |
| Introduction to Oracle Applications R12 |
- Explain the footprint of R12 E-Business Suite - Describe the benefits of R12 E-Business Suite - Describe R12 E-Business Suite architecture |
| Shared Entities and Integration |
- Explain shared entities within R12 E-Business Suite - Describe key integration points and business flows between products in E-Business Suite (EBS) - Identify Key Business Flows and products involved in E-Business Suite (EBS) |
| Fundamentals of Flexfields |
- Describe Flexfields and their components - Identify the steps to implement a Flexfield - Define value sets and values - Define Key Flexfields - Define Descriptive Flexfields |
| Fundamentals of Multi-Org |
- Define Multiple Organization (Multi-Org) - Describe the types of organizations supported in the Multi-Org model - Explain the entities of Multi-Org - Explain how Multi-Org secures data - Identify key implementation considerations for Multi-Org - Define Multi-Org Access Control - Explain Multi-Org preferences - Explain Enhanced Multiple-Organization Reporting - Explain the concepts of subledger accounting |
| Fundamentals of Workflow and Alerts |
- Explain Workflow concepts - Describe the benefits of Workflow |
PURCHASING |
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| Procure to Pay Lifecycle Overview |
- Describe the Procure to Pay process flow - Describe the key areas in the Procure to Pay process - Describe how the Procure to Pay process fits into the Oracle E-Business Suite of applications |
| Oracle Purchasing Overview |
- Describe how the Procurement process fits into the Procure to Pay lifecycle - Describe the Procurement process flow - Describe the key areas in the Procurement process - Identify Purchasing integration points - Identify Purchasing open interfaces and APIs |
| Enterprise Structure: Locations, Organizations, and Items |
- Describe the Oracle Applications Enterprise Structure at a high level - Describe the process for defining Inventory Organizations and Locations - Explain Multi-Org Considerations in defining Inventory Orgs |
| Suppliers |
- Define suppliers - Define supplier sites - Manage suppliers - Identify standard reports for suppliers - Define setup options for suppliers - Identify and define additional implementation considerations for suppliers - Explain Global vs Local suppliers |
| Document Security, Routing and Approval |
- Define your document security and access levels - Define your document approval and routing process - Identify key reports related to document security and routing - Describe setup options for document security, routing and approval - Identify implementation considerations for document security - Explain Multi-Org Considerations in defining document approval and routing process (including across Business Groups) |
| RFQs and Quotations |
- Create RFQs - Create quotations - Identify key reports related to RFQs and quotations - Describe setup options for RFQs and quotations - Describe implementation considerations for RFQs and quotations |
| Approved Supplier Lists and Sourcing Rules |
- Define supplier statuses - Set up and use an approved supplier list - Set up and use sourcing rules - Describe how sourcing information defaults to requisitions and purchase orders - Describe implementation considerations for approved supplier lists and sourcing rules - Understand Intercompany sourcing rules and processes |
| Requisitions |
- Create purchase requisitions - Create Internal Requisitions - Describe requisition document interfaces - Identify standard reports for requisitions - Define setup options for requisitions - Identify additional implementation considerations for requisitions |
| Purchase Orders |
- Create standard, blanket, contract, and planned purchase documents - Create purchasing document releases - Describe purchasing document interfaces - Maintain purchase orders - Identify standard reports for purchase orders - Define setup options for purchase orders - Identify additional implementation considerations for purchase orders |
| Automating Document Creation |
- Use the Auto Create window to automate the creation of purchase documents - Use the "Create Releases" program to automatically generate blanket purchase agreement releases - Use the "PO Create Documents" workflow to automate the creation of purchase documents without buyer intervention |
| Professional Buyer’s WorkCenter |
- Use the Buyer’s Work Center to manage requisitions - Use the Buyer’s Work Center to create and manage standard purchase orders and blanket purchase agreements - Describe how the Buyer’s Work Center is the buyer’s desktop for negotiations and supplier management |
| Receiving |
- Describe the process of receiving goods - Describe receipt routing - Describe receipt processing methods - Create standard, express, and cascade receipts - Describe substitute receipts, unordered receipts, returns and corrections - Describe pay on receipt - Describe Receiving Open Interface - Identify key receiving reports - Describe receiving setup options - Identify implementation considerations for receiving |
| Purchasing Accounting |
- Describe the period closing process in Purchasing - Describe key accounts, accounting events and accounting entries - Create requisitions and purchase orders in foreign currency - Identify key reports for purchasing accounting - Describe setup options for purchasing accounting - Describe implementation considerations for purchasing accounting |
| Purchasing Administration |
- Identify Purchasing administration and maintenance tasks - Identify key concurrent processes - Describe implementation considerations for purchasing administration |
| Appendix A - Setup Steps |
- Identify key setup Reports - Describe setup sequence - Describe key reports for setup - Describe setup options and implementation considerations for setup |
The Oracle E-Business Suite Purchasing Essentials Certification Program certifies candidates on skills and knowledge related to Oracle E-Business Suite Procurement products and technologies. The Oracle 1Z0-520 is granted based on a combination of passing exams, training, and performance-based assignments, depending on the level of certification. Oracle E-Business Suite R12.1 Purchasing Essentials certification is a real benchmark of experience and expertise that helps you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exams, and hands-on experience to prepare for your Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Purchasing (OCS) certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.