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Oracle 1Z0-520 Exam
Certification Provider: Oracle
Exam Name: Oracle E-Business Suite 12: Oracle Purchasing Essentials
Duration: 150 Minutes
Number of questions in our database: 245
Exam Version: Apr. 09, 2024
1Z0-520 Exam Official Topics:
- Topic 1: Describe implementation considerations for purchasing accounting/ Describe the additional reference sources available for R12
- Topic 2: Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
- Topic 3: Identify key implementation considerations for Multi-Org/ Explain the footprint of R12 E-Business Suite
- Topic 4: Describe the process for defining Inventory Organizations and Locations/ Create Favorites and set Preferences
- Topic 5: Describe R12 E-Business Suite architecture/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
- Topic 6: Explain Enhanced Multiple-Organization Reporting/ Describe key integration points and business flows between products in E-Business Suite (EBS)
- Topic 7: Explain shared entities within R12 E-Business Suite/ Identify key reports related to document security and routing
- Topic 8: Describe implementation considerations for approved supplier lists and sourcing rules/ Describe setup options and implementation considerations for setup
- Topic 9: Identify the steps to implement a Flexfield/ Create requisitions and purchase orders in foreign currency
- Topic 10: Identify and define additional implementation considerations for suppliers/ Describe the key areas in the Procure to Pay process
- Topic 11: Describe how the Procurement process fits into the Procure to Pay lifecycle/ Identify implementation considerations for receiving
- Topic 12: Describe substitute receipts, unordered receipts, returns and corrections/ Explain the concepts of subledger accounting
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