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Average Salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals

The average salary of Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Certified Professionals:

  • India - 5,00,200 INR
  • United States - 155,500 USD
  • Europe - 150.5000 EURO
  • England - 78,300 Pounds

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

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Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam Retake policy

The credentials are valid for 18 months from the date of the accreditation receipt of Oracle cloud certifications. At the end of 18 months, the credential is inactive. In able to reach specific qualification advantages, often without restriction, the usage of Oracle certification emblems, e-certificates, scoring summaries, digital bills and certification verification, Oracle need applicants to have a current credential. A failed procured test must be completed by all applicants within 14 days. (On the 14th day the enrollment is permitted). At no time may candidates resume their exams and at no time can resume their beta exams. Furthermore, only four trials in a 12-month period are permitted in applicants. Get a good grasp of Oracle's E-Business Suite, including browsing, essential business flows and capabilities. Implement and start utilizing apps in a manner that is easy to achieve the full benefit of the Oracle E-Business Suite for your company or organization.

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Oracle 1Z1-520 Exam Syllabus Topics:

SectionObjectives
Suppliers- Supplier Management
  • 1. Create and Maintain Suppliers
  • 2. Supplier Controls and Attributes
  • 3. Supplier Sites
Purchase Orders- Purchasing Documents
  • 1. Planned Purchase Orders
  • 2. Document Releases and Maintenance
  • 3. Standard Purchase Orders
  • 4. Contract Purchase Agreements
  • 5. Blanket Purchase Agreements
Purchasing Accounting- Accounting Integration
  • 1. Integration with Payables and General Ledger
  • 2. Accruals
  • 3. Account Generation
Requisitions- Requisition Processing
  • 1. AutoCreate Documents
  • 2. Approval Process
  • 3. Create Requisitions
Introduction to Oracle Applications R12- Oracle E-Business Suite Fundamentals
  • 1. Oracle E-Business Suite Architecture
  • 2. Benefits of Oracle Applications R12
  • 3. R12 E-Business Suite Footprint
Enterprise Structure and Setup- Purchasing Setup
  • 1. Financial and Inventory Integration
  • 2. Organizations and Operating Units
  • 3. Purchasing Options
Navigating in R12 Oracle Applications- Application Navigation
  • 1. Create Favorites and Set Preferences
  • 2. Choose a Responsibility
  • 3. Run and Monitor Reports and Programs
  • 4. Access Online Help
  • 5. Enter and Search Data Using Forms
  • 6. Navigate from Personal Home Page to Applications
  • 7. Log in to Oracle Applications
  • 8. Use Forms and Menus
Receiving- Receiving Transactions
  • 1. Deliver and Return Transactions
  • 2. Inspection and Corrections
  • 3. Receipt Processing
Administration and Control- Purchasing Administration
  • 1. Reports and Inquiries
  • 2. Document Security
  • 3. Approval Management
Procure to Pay Lifecycle- Procurement Process
  • 1. Purchasing Lifecycle Overview
  • 2. Procure to Pay Process Flow
  • 3. Integration with Oracle Applications

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