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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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How to book Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Purchase Orders | 15% | - Document automation
- Buyer's WorkCenter
- PO types and creation
- Document security and control
|
| Suppliers | 10% | - Supplier profile management
- Supplier reporting
- Supplier and site setup
|
| Enterprise Structure | 10% | - Multi-Org architecture
- Locations and organizations
- Items and categories
|
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
- 1. Forms and menus usage
- 2. Login and navigation
- 3. Responsibilities and preferences
- Workflow and Alerts
- 1. Workflow concepts
- 2. Approval processes
|
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements
- Approved Supplier Lists (ASL)
- RFQs and quotations
|
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle
- Purchasing integration points
- Open interfaces and APIs
|
| Requisitions | 10% | - Approval routing
- Modification and control
- Requisition creation and types
|
| Purchasing Accounting & Administration | 10% | - Period closing
- Concurrent programs and maintenance
- Accounting setup and entries
|
| Receiving | 10% | - Returns and corrections
- Receipt transactions
- Receiving setup
|