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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle EBS R12.1 Purchasing Essentials Exam (1Z1-520) is a certification exam designed for professionals who want to validate their knowledge and understanding of purchasing processes in Oracle E-Business Suite R12.1. 1Z0-520 exam is developed and offered by Oracle, a global leader in enterprise software solutions. Passing 1Z0-520 exam demonstrates that a professional has the necessary skills and knowledge to effectively use Oracle EBS R12.1 Purchasing applications.
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |
| Topic 2: Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Topic 3: Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Topic 4: Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Topic 5: Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Topic 6: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |








