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Oracle 1Z0-520 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe the process for defining Inventory Organizations and Locations Create Favorites and set Preferences
Topic 2	Identify key implementation considerations for Multi-Org Explain the footprint of R12 E-Business Suite
Topic 3	Describe how the Procurement process fits into the Procure to Pay lifecycle Identify implementation considerations for receiving
Topic 4	Describe implementation considerations for purchasing accounting Describe the additional reference sources available for R12
Topic 5	Identify the steps to implement a Flexfield Create requisitions and purchase orders in foreign currency
Topic 6	Describe the types of organizations supported in the Multi-Org model Navigate from Personal Home Page to Applications
Topic 7	Identify and define additional implementation considerations for suppliers Describe the key areas in the Procure to Pay process
Topic 8	Explain shared entities within R12 E-Business Suite Identify key reports related to document security and routing
Topic 9	Describe substitute receipts, unordered receipts, returns and corrections Explain the concepts of subledger accounting
Topic 10	Describe implementation considerations for approved supplier lists and sourcing rules Describe setup options and implementation considerations for setup
Topic 11	Explain Enhanced Multiple-Organization Reporting Describe key integration points and business flows between products in E-Business Suite (EBS)

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html

How to Prepare For Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

Preparation Guide for Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

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