Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520) Practice Exam
Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520)
About Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520)
1Z0-520 exam is for the intermediate-level implementation team member. For this exam it is recommended to have up-to-dated training and field experience. In this you will be able to develop and validate the skills to access and navigate within the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help. Furthermore, you'll understand how to set up and use R12 Oracle Purchasing to manage the purchasing process - from requisitioning to receipt of purchase orders. With this certification you will be able to demonstrate that you're committed to keeping your knowledge sharp. The Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle purchasing certification will certify to peers and potential employers that you possess a functional foundation in E-Business Essentials.
Course Structure
The Oracle E-Business Suite R12.1 Purchasing Essentials (1Z0-520) Exam covers the following topics -
Section 1 - E-BUSINESS ESSENTIALS
1. Navigating in R12 Oracle Applications
• Log in to Oracle Applications
• Navigate from Personal Home Page to Applications
• Choose a responsibility
• Create Favorites and set Preferences
• Use Forms and Menus
• Enter data using Forms
• Search for data using Forms
• Access online Help
• Run and monitor Reports and Programs
• Log out of Oracle Applications
2. Shared Entities and Integration
• Explain shared entities within R12 E-Business Suite
• Describe key integration points and business flows between products in E-Business Suite (EBS)
• Identify Key Business Flows and products involved in E-Business Suite (EBS)
3. Fundamentals of Multi-Org
• Define Multiple Organization (Multi-Org)
• Describe the types of organizations supported in the Multi-Org model
• Explain the entities of Multi-Org
• Explain how Multi-Org secures data
• Identify key implementation considerations for Multi-Org
• Define Multi-Org Access Control
• Explain Multi-Org preferences
• Explain Enhanced Multiple-Organization Reporting
• Explain the concepts of subledger accounting
Section 2 - PURCHASING
1. Procure to Pay Lifecycle Overview
• Describe the Procure to Pay process flow
• Describe the key areas in the Procure to Pay process
• Describe how the Procure to Pay process fits into the Oracle E-Business Suite of applications
2. Enterprise Structure: Locations, Organizations, and Items
• Describe the Oracle Applications Enterprise Structure at a high level
• Describe the process for defining Inventory Organizations and Locations
• Explain Multi-Org Considerations in defining Inventory Orgs
3. Document Security, Routing and Approval
• Define your document security and access levels
• Define your document approval and routing process
• Identify key reports related to document security and routing
• Describe setup options for document security, routing and approval
• Identify implementation considerations for document security
• Explain Multi-Org Considerations in defining document approval and routing process (including across Business Groups)
4. Approved Supplier Lists and Sourcing Rules
• Define supplier statuses
• Set up and use an approved supplier list
• Set up and use sourcing rules
• Describe how sourcing information defaults to requisitions and purchase orders
• Describe implementation considerations for approved supplier lists and sourcing rules
• Understand Intercompany sourcing rules and processes
5. Purchase Orders
• Create standard, blanket, contract, and planned purchase documents
• Create purchasing document releases
• Describe purchasing document interfaces
• Maintain purchase orders
• Identify standard reports for purchase orders
• Define setup options for purchase orders
• Identify additional implementation considerations for purchase orders
6. Professional Buyer’s WorkCenter
• Use the Buyer’s Work Center to manage requisitions
• Use the Buyer’s Work Center to create and manage standard purchase orders and blanket purchase agreements
• Describe how the Buyer’s Work Center is the buyer’s desktop for negotiations and supplier management
7. Purchasing Accounting
• Describe the period closing process in Purchasing
• Describe key accounts, accounting events and accounting entries
• Create requisitions and purchase orders in foreign currency
• Identify key reports for purchasing accounting
• Describe setup options for purchasing accounting
• Describe implementation considerations for purchasing accounting
8. Appendix A - Setup Steps
• Identify key setup Reports
• Describe setup sequence
• Describe key reports for setup
• Describe setup options and implementation considerations for setup
9. Introduction to Oracle Applications R12
• Explain the footprint of R12 E-Business Suite
• Describe the benefits of R12 E-Business Suite
• Describe R12 E-Business Suite architecture
10. Fundamentals of Flexfields
• Describe Flexfields and their components
• Identify the steps to implement a Flexfield
• Define value sets and values
• Define Key Flexfields
• Define Descriptive Flexfields
11. Fundamentals of Workflow and Alerts
• Explain Workflow concepts
• Describe the benefits of Workflow
12. Oracle Purchasing Overview
• Describe how the Procurement process fits into the Procure to Pay lifecycle
• Describe the Procurement process flow
• Describe the key areas in the Procurement process
• Identify Purchasing integration points
• Identify Purchasing open interfaces and APIs
13. Suppliers
• Define suppliers
• Define supplier sites
• Manage suppliers
• Identify standard reports for suppliers
• Define setup options for suppliers
• Identify and define additional implementation considerations for suppliers
• Explain Global vs Local suppliers
14. RFQs and Quotations
• Create RFQs
• Create quotations
• Identify key reports related to RFQs and quotations
• Describe setup options for RFQs and quotations
• Describe implementation considerations for RFQs and quotations
15. Requisitions
• Create purchase requisitions
• Create Internal Requisitions
• Describe requisition document interfaces
• Identify standard reports for requisitions
• Define setup options for requisitions
• Identify additional implementation considerations for requisitions
16. Automating Document Creation
• Use the Auto Create window to automate the creation of purchase documents
• Use the "Create Releases" program to automatically generate blanket purchase agreement releases
• Use the "PO Create Documents" workflow to automate the creation of purchase documents without buyer intervention
17. Receiving
• Describe the process of receiving goods
• Describe receipt routing
• Describe receipt processing methods
• Create standard, express, and cascade receipts
• Describe substitute receipts, unordered receipts, returns and corrections
• Describe pay on receipt
• Describe Receiving Open Interface
• Identify key receiving reports
• Describe receiving setup options
• Identify implementation considerations for receiving
18. Purchasing Administration
• Identify Purchasing administration and maintenance tasks
• Identify key concurrent processes
• Describe implementation considerations for purchasing administration
Exam Pattern
- Exam Name: Oracle E-Business Suite R12.1 Purchasing Essentials
- Exam Code: 1Z0-520
- Number of Questions: 80 for both sections combined
- Length of Time: 150 minutes
- Exam Fee $245 USD
- Exam Language: English
What do we offer?
• Full-Length Mock Test with unique questions in each test set
• Practice objective questions with section-wise scores
• An in-depth and exhaustive explanation for every question
• Reliable exam reports evaluating strengths and weaknesses
• Latest Questions with an updated version
• Tips & Tricks to crack the test
• Unlimited access
What are our Practice Exams?
• Practice exams have been designed by professionals and domain experts that simulate exam scenario.
• Practice exam questions have been created on the basis of content outlined in the official documentation.
• Each set in the practice exam contains unique questions built with the intent to provide real-time experience to the candidates as well as gain more confidence during exam preparation.
• Practice exams help to self-evaluate against the exam content and work towards building strength to clear the exam.
• You can also create your own practice exam based on your choice and preference
100% Assured Test Pass Guarantee
We have built the TestPrepTraining Practice exams with 100% Unconditional and assured Test Pass Guarantee!
If you are not able to clear the exam, you can ask for a 100% refund.