Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520)

Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520)

Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520) is a certification exam from Oracle designed to assess foundational knowledge and expertise in Oracle E-Business Suite (EBS) R12.1’s Purchasing module. It focuses on essential concepts and functionalities of Oracle Purchasing, including procurement processes, supplier management, requisition processing, purchase order management, and receiving. The certification is intended for professionals who work with procurement and supply chain functions within the Oracle EBS environment, enabling them to streamline and optimize procurement workflows within an enterprise.
Why is Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520) important?

• Demonstrates expertise in Oracle EBS R12.1 Purchasing module.
• Validates knowledge of procurement processes and supplier management.
• Enhances credibility in managing procurement workflows within Oracle EBS.
• Assists organizations in achieving efficiency in procurement and supply chain management.
• Equips candidates with skills in optimizing requisitioning and purchasing.

Who should take the Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520) Exam?

• Procurement Specialists
• Supply Chain Analysts
• Oracle EBS Functional Consultants in Procurement
• Purchasing Managers
• ERP Analysts with a focus on supply chain and purchasing
• IT Consultants specializing in Oracle EBS Procurement

Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520) Certification Course Outline
The Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520) Certification covers the following topics -

Module 1. Navigating in R12 Oracle Applications
Module 2. Introduction to Oracle Applications R12
Module 3. Shared Entities and Integration
Module 4. Fundamentals of Flexfields
Module 5. Fundamentals of Multi-Org
Module 6. Fundamentals of Workflow and Alerts
Module 7. Procure to Pay Lifecycle Overview
Module 8. Oracle Purchasing Overview
Module 9. Enterprise Structure: Locations, Organizations, and Items
Module 10. Suppliers
Module 11. Document Security, Routing and Approval
Module 12. RFQs and Quotations
Module 13. Approved Supplier Lists and Sourcing Rules
Module 14. Requisitions
Module 15. Purchase Orders
Module 16. Automating Document Creation
Module 17. Professional Buyer’s WorkCenter
Module 18. Receiving
Module 19. Purchasing Accounting
Module 20. Purchasing Administration