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Oracle EBS R12.1 Purchasing Essentials - 1Z0-520 dump torrent

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1Z0-520 Guide Torrent
  • Exam Code: 1Z0-520
  • Exam Name: Oracle EBS R12.1 Purchasing Essentials

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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.

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Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.

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Oracle 1Z0-520 Exam Syllabus Topics:

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

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