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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
Average Salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals
The average salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals:
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- India - 5,00,200 INR
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Oracle 1Z0-520 test is a member of the mid-level executive team. For this test, up-to-date training and expertise in the field is suggested. In this way, you may build and validate your ability to use the R12 E-Business Suite, enter data, collect information in the form of an online request and obtain aid. In addition, you will discover how the buying process is managed by setting up and using R12 Oracle Buying from request through receipt of buying orders. You can prove you are devoted to keeping your knowledge sharp with this certification. The certified implementation specialist for Oracle E-Business Suite 12 supply chain: The certification Oracle purchased will certify peers and hiring managers that you have an E-Company Essentials basis. The Oracle 1Z0-520 certification examination confirms your knowledge of the Oracle E-Business Suite technologies and paves the way for your further development. Your Oracle E-Business Suite preparation plan R12.1 Procurement Essentials The certification examination should involve practice or on-the-job experience executing the duties specified in the following certification examination subjects. 1z0-520 exam dumps is the best start towards the preparation of the exam.
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
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