Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice
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Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice

1Z0-520 Oracle E-Business Suite R12.1 Purchasing Essentials Certification Practice test
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Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
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Created by MMD Trainings
Last updated 3/2020
English
Current price: $83.99 Original price: $119.99 Discount: 30% off
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This course includes
  • 4 Practice Tests
  • Full lifetime access
  • Access on mobile
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Requirements
  • Anyone who has been trained or worked on Oracle E-Business Suite R12.1 Purchasing
Included in This Course
+ Practice Tests
4 Tests 240 questions

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 1(60 Questions)

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 1(60 Questions)
60 questions

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 2(60 Questions)

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 2(60 Questions)
60 questions

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 3(60 Questions)

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 3(60 Questions)
60 questions

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 4(60 Questions)

Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice Set 4(60 Questions)
60 questions
Description

Enhance your certification score. Even though you're working at a top company, you'll want to keep your certification score up. It's important for your job search, especially if you want to go for a higher level position. When you're looking for new jobs, people are going to be screening your resume a bit with certifications.

Understand the test structure and what to expect; then walk through each topic area, quiz yourself with practice questions and answers, and ensure you’re ready to take the certification.

Scenario based exam questions for 1Z0-520 - Oracle E-Business Suite R12.1 Purchasing Essentials Certification.

Online practice exam to be completed in Specified Time Duration.

Practice tests are created by Subject Matter Experts. Your results are immediately available, while you stay focused on your exam results. Practice tests provides the answer to a test/questions you haven't already learned.

Exam Questions similar to actual Certification Exam.

Life time Access to practice tests to try as many times until you master the subject. You have access to practice test answers 24 hours a day, 365 days a year. If you're not satisfied, you can easily return to the practice test to make corrections.

The practice test have been designed carefully by maintaining the exam structure , syllabus, topic weights , cut score and time duration same as actual certification exam.

The aim of the practice exam is to allow the candidate to identify the risks related to a exam topics and be able to recognise them when analysing a real practice scenario.

Applicants will need to make sure that they are able to complete the practice examination in its entirety and pass all the multiple choice tests in general nature.


Official Exam Details:


Exam Name : Oracle E-Business Suite R12.1 Purchasing Essentials Certification.

Exam Code : 1Z0-520

Exam Level : Associate

Duration : 150 mins

Number of Questions : 80

Passing Score : 60%

Format : Multiple Choice

Total Questions to check your knowledge: 240 (Actual exam contains 80 questions)

Topic Areas

E-BUSINESS ESSENTIALS

Navigating in R12 Oracle Applications

  • Log in to Oracle Applications

  • Navigate from Personal Home Page to Applications

  • Choose a responsibility

  • Create Favorites and set Preferences

  • Use Forms and Menus

  • Enter data using Forms

  • Search for data using Forms

  • Access online Help

  • Run and monitor Reports and Programs

  • Log out of Oracle Applications

Shared Entities and Integration

  • Explain shared entities within R12 E-Business Suite

  • Describe key integration points and business flows between products in E-Business Suite (EBS)

  • Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Multi-Org

  • Define Multiple Organization (Multi-Org)

  • Describe the types of organizations supported in the Multi-Org model

  • Explain the entities of Multi-Org

  • Explain how Multi-Org secures data

  • Identify key implementation considerations for Multi-Org

  • Define Multi-Org Access Control

  • Explain Multi-Org preferences

  • Explain Enhanced Multiple-Organization Reporting

  • Explain the concepts of subledger accounting

PURCHASING

Procure to Pay Lifecycle Overview

  • Describe the Procure to Pay process flow

  • Describe the key areas in the Procure to Pay process

  • Describe how the Procure to Pay process fits into the Oracle E-Business Suite of applications

Enterprise Structure: Locations, Organizations, and Items

  • Describe the Oracle Applications Enterprise Structure at a high level

  • Describe the process for defining Inventory Organizations and Locations

  • Explain Multi-Org Considerations in defining Inventory Orgs

Document Security, Routing and Approval

  • Define your document security and access levels

  • Define your document approval and routing process

  • Identify key reports related to document security and routing

  • Describe setup options for document security, routing and approval

  • Identify implementation considerations for document security

  • Explain Multi-Org Considerations in defining document approval and routing process (including across Business Groups)

Approved Supplier Lists and Sourcing Rules

  • Define supplier statuses

  • Set up and use an approved supplier list

  • Set up and use sourcing rules

  • Describe how sourcing information defaults to requisitions and purchase orders

  • Describe implementation considerations for approved supplier lists and sourcing rules

  • Understand Intercompany sourcing rules and processes

Purchase Orders

  • Create standard, blanket, contract, and planned purchase documents

  • Create purchasing document releases

  • Describe purchasing document interfaces

  • Maintain purchase orders

  • Identify standard reports for purchase orders

  • Define setup options for purchase orders

  • Identify additional implementation considerations for purchase orders

Professional Buyer’s WorkCenter

  • Use the Buyer’s Work Center to manage requisitions

  • Use the Buyer’s Work Center to create and manage standard purchase orders and blanket purchase agreements

  • Describe how the Buyer’s Work Center is the buyer’s desktop for negotiations and supplier management

Purchasing Accounting

  • Describe the period closing process in Purchasing

  • Describe key accounts, accounting events and accounting entries

  • Create requisitions and purchase orders in foreign currency

  • Identify key reports for purchasing accounting

  • Describe setup options for purchasing accounting

  • Describe implementation considerations for purchasing accounting

Appendix A - Setup Steps

  • Identify key setup Reports

  • Describe setup sequence

  • Describe key reports for setup

  • Describe setup options and implementation considerations for setup

Introduction to Oracle Applications R12

  • Explain the footprint of R12 E-Business Suite

  • Describe the benefits of R12 E-Business Suite

  • Describe R12 E-Business Suite architecture

Fundamentals of Flexfields

  • Describe Flexfields and their components

  • Identify the steps to implement a Flexfield

  • Define value sets and values

  • Define Key Flexfields

  • Define Descriptive Flexfields

Fundamentals of Workflow and Alerts

  • Explain Workflow concepts

  • Describe the benefits of Workflow

Oracle Purchasing Overview

  • Describe how the Procurement process fits into the Procure to Pay lifecycle

  • Describe the Procurement process flow

  • Describe the key areas in the Procurement process

  • Identify Purchasing integration points

  • Identify Purchasing open interfaces and APIs

Suppliers

  • Define suppliers

  • Define supplier sites

  • Manage suppliers

  • Identify standard reports for suppliers

  • Define setup options for suppliers

  • Identify and define additional implementation considerations for suppliers

  • Explain Global vs Local suppliers

RFQs and Quotations

  • Create RFQs

  • Create quotations

  • Identify key reports related to RFQs and quotations

  • Describe setup options for RFQs and quotations

  • Describe implementation considerations for RFQs and quotations

Requisitions

  • Create purchase requisitions

  • Create Internal Requisitions

  • Describe requisition document interfaces

  • Identify standard reports for requisitions

  • Define setup options for requisitions

  • Identify additional implementation considerations for requisitions

Automating Document Creation

  • Use the Auto Create window to automate the creation of purchase documents

  • Use the "Create Releases" program to automatically generate blanket purchase agreement releases

  • Use the "PO Create Documents" workflow to automate the creation of purchase documents without buyer intervention

Receiving

  • Describe the process of receiving goods

  • Describe receipt routing

  • Describe receipt processing methods

  • Create standard, express, and cascade receipts

  • Describe substitute receipts, unordered receipts, returns and corrections

  • Describe pay on receipt

  • Describe Receiving Open Interface

  • Identify key receiving reports

  • Describe receiving setup options

  • Identify implementation considerations for receiving

Purchasing Administration

  • Identify Purchasing administration and maintenance tasks

  • Identify key concurrent processes

  • Describe implementation considerations for purchasing administration

Who this course is for:
  • Anyone wishing to pass Oracle E-Business Suite R12.1 Purchasing(1Z0-520) Practice