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Oracle EBS R12.1 Purchasing Essentials examination consists of 80 multiple-choice questions and is split into two sections. The first section covers Purchasing Fundamentals, which includes topics such as Creation of Requisitions, Purchase Orders, and Receipts. The second section covers Purchasing Systems Administration, which includes the creation of Document Types, Approval Hierarchies, and Suppliers.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Oracle 1Z0-520 (Oracle EBS R12.1 Purchasing Essentials) Certification Exam includes 80 Multiple Choice and Multiple Select questions. 1Z1-520 exam is designed to test the candidate's knowledge of the purchasing process from requisition creation to the receipt of goods. 1Z1-520 exam also covers inventory management topics such as inventory organization, inventory transactions, and cycle counting. Candidates should expect to see questions on the order management process, including order entry and fulfillment, shipping and invoice generation, and customer management.
Oracle 1Z1-520 certification exam is a challenging exam that requires preparation and dedication. Candidates should have a good understanding of Oracle EBS R12.1 Purchasing Essentials and should have experience working in purchasing or procurement roles. Candidates should also have a good understanding of the exam format and the types of questions that will be asked. To prepare for the exam, candidates can take online courses, attend training sessions, and study the exam topics in detail.
| Section | Objectives |
|---|---|
| Topic 1: Receiving and Invoicing | - Receiving transactions and inspection - Matching invoices and resolving discrepancies |
| Topic 2: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| 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: Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
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