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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.
You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.
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Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
This certification is for:
- Business Users
- Administrators
- Implementers
The certification for Oracle purchasing essentials helps you to establish a foundation for e-business. Enter data, receive information as a query and obtain online assistance to allow you to make a difference against other applicants in the labor market. You must be able to access and navigated the R12 E-Business Suite. A deeper grasp of Oracle purchasing essentials will also be developed. By building these abilities, you may simultaneously account for numerous reporting needs and simultaneously access and process data for multiple leads and legal organizations. The power of the ledger sets is used. OPN Members who have been certified as OPN Certified Specialists will qualify their company as financial management specialized in the Oracle E-Business Suite.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Controls and Accounting Integration | - Encumbrance accounting and budget controls - Integration with Oracle Financials |
| Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
