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Oracle 1Z0-520 certification holds significant value in the job market, particularly for employers who use the Oracle E-Business Suite. Achieving this certification demonstrates that an individual has the necessary skills in Oracle EBS R12.1 Purchasing module, and employers can be confident that they possess considerable knowledge and experience related to EBS Purchasing implementations in their organization.
The Oracle EBS R12.1 Purchasing Essentials certification exam is an industry-recognized qualification that demonstrates a candidate’s expertise in Oracle E-Business Suite R12.1 Purchasing. The 1Z0-520 Exam covers essential topics that include supplier management, purchase order processing, RFQ and quotation creation, document management, and many more. Professionals who pursue this certification can gain an in-depth understanding of purchasing and procurement management, and learn how to apply this knowledge to real-world scenarios.
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To pass the Oracle 1Z1-520 Certification Exam, candidates need to demonstrate a thorough understanding of the concepts and principles of Oracle EBS R12.1 Purchasing, as well as the ability to apply this knowledge in practical situations. 1Z0-520 exam consists of 70 multiple-choice questions, which must be completed within a time limit of 105 minutes. A passing score of 60% or higher is required to achieve certification. Successful candidates will receive official recognition from Oracle as certified professionals in Oracle EBS R12.1 Purchasing Essentials, which can help to enhance their career prospects and increase their earning potential.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Suppliers | 10% | - Supplier profile management - Supplier reporting - Supplier and site setup |
| Topic 2: Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Period closing - Accounting setup and entries |
| Topic 3: Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
| Topic 4: Purchase Orders | 15% | - Buyer's WorkCenter - Document automation - Document security and control - PO types and creation |
| Topic 5: Receiving | 10% | - Returns and corrections - Receipt transactions - Receiving setup |
| Topic 6: Enterprise Structure | 10% | - Locations and organizations - Multi-Org architecture - Items and categories |
| Topic 7: Requisitions | 10% | - Requisition creation and types - Modification and control - Approval routing |
| Topic 8: Procure to Pay Overview | 10% | - Purchasing integration points - Open interfaces and APIs - Procure to Pay lifecycle |
| Topic 9: E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
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