How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs
- Length of Exam: 150 min
- Examination Fees: $250 USD
- No. of Questions: 80 Questions
- Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
- Types of questions: Performance Based Questions
- Passing Score: 60% or higher
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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.
You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
For more info read reference
1z0-520 Official Certification Site Oracle Cloud Learning Resources
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Accounting & Administration | 10% | - Period closing - Accounting setup and entries - Concurrent programs and maintenance |
| Procure to Pay Overview | 10% | - Open interfaces and APIs - Purchasing integration points - Procure to Pay lifecycle |
| Requisitions | 10% | - Approval routing - Requisition creation and types - Modification and control |
| Purchase Orders | 15% | - Buyer's WorkCenter - Document automation - Document security and control - PO types and creation |
| Suppliers | 10% | - Supplier and site setup - Supplier profile management - Supplier reporting |
| Enterprise Structure | 10% | - Locations and organizations - Items and categories - Multi-Org architecture |
| E-Business Essentials | 15% | - Workflow and Alerts
|
| Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
| Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |



