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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
This certification is for:
The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - Approved Supplier Lists (ASL) - RFQs and quotations |
| Topic 2: Receiving | 10% | - Receipt transactions - Returns and corrections - Receiving setup |
| Topic 3: Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Concurrent programs and maintenance - Period closing |
| Topic 4: Suppliers | 10% | - Supplier and site setup - Supplier reporting - Supplier profile management |
| Topic 5: Enterprise Structure | 10% | - Multi-Org architecture - Items and categories - Locations and organizations |
| Topic 6: Procure to Pay Overview | 10% | - Open interfaces and APIs - Purchasing integration points - Procure to Pay lifecycle |
| Topic 7: E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Topic 8: Purchase Orders | 15% | - Document automation - Buyer's WorkCenter - PO types and creation - Document security and control |
| Topic 9: Requisitions | 10% | - Modification and control - Requisition creation and types - Approval routing |
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