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Oracle 1Z0-520 Exam
Oracle E-Business Suite 12: Oracle Purchasing Essentials
Last Updated: Jul 3, 2024
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245 Questions and Answers for the Oracle 1Z0-520 exam
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Oracle E-Business Suite 12: Oracle Purchasing Essentials Syllabus
- Describe implementation considerations for purchasing accounting/ Describe the additional reference sources available for R12
- Describe the types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
- Identify key implementation considerations for Multi-Org/ Explain the footprint of R12 E-Business Suite
- Describe the process for defining Inventory Organizations and Locations/ Create Favorites and set Preferences
- Describe R12 E-Business Suite architecture/ Identify Key Business Flows and products involved in E-Business Suite (EBS)
- Explain Enhanced Multiple-Organization Reporting/ Describe key integration points and business flows between products in E-Business Suite (EBS)
- Explain shared entities within R12 E-Business Suite/ Identify key reports related to document security and routing
- Describe implementation considerations for approved supplier lists and sourcing rules/ Describe setup options and implementation considerations for setup
- Identify the steps to implement a Flexfield/ Create requisitions and purchase orders in foreign currency
- Identify and define additional implementation considerations for suppliers/ Describe the key areas in the Procure to Pay process
- Describe how the Procurement process fits into the Procure to Pay lifecycle/ Identify implementation considerations for receiving
- Describe substitute receipts, unordered receipts, returns and corrections/ Explain the concepts of subledger accounting