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1z0-520 Official Certification Site Oracle Cloud Learning Resources
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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.
| Section | Weight | Objectives |
|---|---|---|
| Receiving | 10% | - Returns and corrections - Receipt transactions - Receiving setup |
| Purchase Orders | 15% | - PO types and creation - Document automation - Document security and control - Buyer's WorkCenter |
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Period closing - Accounting setup and entries |
| Requisitions | 10% | - Modification and control - Approval routing - Requisition creation and types |
| E-Business Essentials | 15% | - Workflow and Alerts
|
| Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - RFQs and quotations - Sourcing rules and agreements |
| Suppliers | 10% | - Supplier reporting - Supplier profile management - Supplier and site setup |
| Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
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