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This certification is for:
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
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The following will be discussed in the 1z0-520 exam dumps and 1z0-520 practice exams:
| Section | Objectives |
|---|---|
| Suppliers | - Supplier Management
|
| Requisitions | - Requisition Processing
|
| Enterprise Structure and Setup | - Purchasing Setup
|
| Administration and Control | - Purchasing Administration
|
| Receiving | - Receiving Transactions
|
| Purchase Orders | - Purchasing Documents
|
| Introduction to Oracle Applications R12 | - Oracle E-Business Suite Fundamentals
|
| Purchasing Accounting | - Accounting Integration
|
| Navigating in R12 Oracle Applications | - Application Navigation
|
| Procure to Pay Lifecycle | - Procurement Process
|
Oracle E-Business Suite R12.1 Human Capital Management Essentials
Oracle E-Business Suite R12.1 Human Capital Management Essentials
Oracle EBS R12.1 Payables Essentials
Oracle EBS R12.1 Payables Essentials
Oracle EBS R12.1 Purchasing Essentials
Oracle EBS R12.1 Purchasing Essentials
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