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  • India - 5,00,200 INR
  • Europe - 150.5000 EURO
  • United States - 155,500 USD
  • England - 78,300 Pounds

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How much Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam costs

  • Examination Fees: $250 USD
  • Passing Score: 60% or higher
  • Examination Name: Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
  • Length of Exam: 150 min
  • No. of Questions: 80 Questions
  • Types of questions: Performance Based Questions

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html

Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Topic 1: Suppliers- Supplier Management
  • 1. Supplier Sites
  • 2. Supplier Controls and Attributes
  • 3. Create and Maintain Suppliers
Topic 2: Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. R12 E-Business Suite Footprint
  • 2. Benefits of Oracle Applications R12
  • 3. Oracle E-Business Suite Architecture
Topic 3: Navigating in R12 Oracle Applications- Application Navigation
  • 1. Choose a Responsibility
  • 2. Enter and Search Data Using Forms
  • 3. Access Online Help
  • 4. Use Forms and Menus
  • 5. Create Favorites and Set Preferences
  • 6. Log in to Oracle Applications
  • 7. Navigate from Personal Home Page to Applications
  • 8. Run and Monitor Reports and Programs
Topic 4: Purchasing Accounting- Accounting Integration
  • 1. Integration with Payables and General Ledger
  • 2. Accruals
  • 3. Account Generation
Topic 5: Administration and Control- Purchasing Administration
  • 1. Document Security
  • 2. Approval Management
  • 3. Reports and Inquiries
Topic 6: Enterprise Structure and Setup- Purchasing Setup
  • 1. Financial and Inventory Integration
  • 2. Organizations and Operating Units
  • 3. Purchasing Options
Topic 7: Purchase Orders- Purchasing Documents
  • 1. Standard Purchase Orders
  • 2. Contract Purchase Agreements
  • 3. Planned Purchase Orders
  • 4. Blanket Purchase Agreements
  • 5. Document Releases and Maintenance
Topic 8: Procure to Pay Lifecycle- Procurement Process
  • 1. Procure to Pay Process Flow
  • 2. Integration with Oracle Applications
  • 3. Purchasing Lifecycle Overview
Topic 9: Receiving- Receiving Transactions
  • 1. Inspection and Corrections
  • 2. Receipt Processing
  • 3. Deliver and Return Transactions
Topic 10: Requisitions- Requisition Processing
  • 1. AutoCreate Documents
  • 2. Create Requisitions
  • 3. Approval Process

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