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Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Retake policy
The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.
For more info read reference
1z0-520 Official Certification Site Oracle Cloud Learning Resources
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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
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: E-Business Essentials | 15% | - Workflow and Alerts
|
| Topic 2: Procure to Pay Overview | 10% | - Purchasing integration points - Open interfaces and APIs - Procure to Pay lifecycle |
| Topic 3: Enterprise Structure | 10% | - Locations and organizations - Multi-Org architecture - Items and categories |
| Topic 4: Suppliers | 10% | - Supplier and site setup - Supplier profile management - Supplier reporting |
| Topic 5: Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |
| Topic 6: Purchase Orders | 15% | - Buyer's WorkCenter - Document security and control - PO types and creation - Document automation |
| Topic 7: Requisitions | 10% | - Approval routing - Modification and control - Requisition creation and types |
| Topic 8: Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Period closing - Concurrent programs and maintenance |
| Topic 9: Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
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