1Z0-520 Oracle E-Business Suite R12.1 Purchasing Exam Guide
The Oracle EBS R12.1 Purchasing Essentials exam, also known as 1Z0-520, is designed to test the skills and knowledge of professionals who work with Oracle E-Business Suite R12.1 Purchasing modules. This Oracle EBS certification exam is intended for individuals who want to demonstrate their expertise in the procurement process, vendor management, and other related areas. To help you prepare for the 1Z0-520 exam, here are some important topics you need to know:
- Purchasing Process: The purchasing process is a fundamental part of the procurement function in any organization. You should understand the different phases of the purchasing process, including requisitioning, sourcing, purchasing, and receiving.
- Oracle E-Business Suite R12.1 Purchasing Modules: You need to have a good understanding of the Oracle E-Business Suite R12.1 Purchasing modules, such as Purchasing, iProcurement, and Sourcing. You should know how to set up and configure these modules, and how to use them to manage procurement processes.
- Requisitioning: The requisitioning process involves creating purchase requests for goods or services. You should know how to create and manage requisitions, including how to define requisition templates, how to manage approvals, and how to view requisition history.
- Sourcing: Sourcing involves identifying potential suppliers and selecting the best one for a particular purchase. You should know how to use Oracle E-Business Suite R12.1 Sourcing to manage supplier qualifications, negotiations, and agreements.
- Purchasing: Purchasing involves creating purchase orders and managing the purchasing process. You should know how to create and manage purchase orders, including how to define purchase order templates, how to manage approvals, and how to view purchase order history.
- Receiving: Receiving involves receiving goods or services and recording them in the system. You should know how to manage the receiving process, including how to record receipt of goods or services, how to manage discrepancies, and how to view receiving history.
- Payments: Payments involve managing payments to suppliers. You should know how to manage payments, including how to set up payment methods, how to manage invoices, and how to view payment history.
- Inventory: Inventory management is an important aspect of the procurement process. You should know how to manage inventory, including how to create and manage inventory items, how to manage inventory levels, and how to view inventory history.
- Reports: Reports provide important information about the procurement process. You should know how to create and run reports, including how to use Oracle E-Business Suite R12.1 Purchasing Reports, how to create custom reports, and how to view report history.
Course Content for 1Z0-520 Oracle EBS R12.1 Purchasing Essentials Exam
The Oracle EBS R12.1 Purchasing Essentials 1Z0 520 Exam is designed for professionals who work with the Oracle E-Business Suite R12.1 Purchasing application. The 1Z0-520 exam covers a wide range of topics including purchasing documents, suppliers, receiving, and invoicing.
1Z0-520 Course Outline
Overview of 1Z0-520 Oracle EBS R12.1 Purchasing
- Understanding the Purchasing Process Flow
- Overview of Purchasing Integration with Other Oracle EBS Modules
- Overview of Purchasing Key Entities and Tables
- Creating and Managing Requisitions
- Creating and Managing Purchase Orders
- Creating and Managing Blanket Purchase Agreements
- Creating and Managing Contracts
- Creating and Managing RFQs
Suppliers and Supplier Sites
- Creating and Managing Suppliers and Supplier Sites
- Managing Supplier Information
- Setting Up and Managing Approved Supplier Lists
- Setting Up and Managing Sourcing Rules
- Creating and Managing ASL and Sourcing Rule Assignments
Receiving and Inventory Management
- Receiving Process Flow and Concepts
- Understanding Receipt Routing
- Managing Receipts and Returns
- Managing Inspection and Quality
- Understanding Inventory Management
- Managing Inventory Transactions
Invoicing and Payments
- Understanding the Payables Process Flow
- Creating and Managing Invoices
- Managing Holds and Disputes
- Processing Payments
- Creating and Managing Payment Batches
- Understanding the Payment Process and Key Tables
- Integration of Purchasing with Other Oracle EBS Modules
- Overview of Purchasing Setup Options
- Understanding the EBS R12.1 Purchasing Configuration
- Overview of Purchasing Reports
Oracle Related Certifications
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- Oracle Database 12c: Advanced Administration
- Oracle Linux 6 Advanced System Administration
- Oracle ZFS Storage Appliance 2017 Implementation Essentials
In conclusion, the 1Z0-520 exam is designed to test your knowledge and skills in the procurement process, vendor management, and related areas. To pass the 1Z0520 exam, you need to have a good understanding of the different modules and functions of Oracle E-Business Suite R12.1 Purchasing, including requisitioning, sourcing, purchasing, receiving, payments, inventory, and reports. By mastering these topics, you can demonstrate your expertise and advance your career in procurement and supply chain management.
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