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.

Because of the demand for people with the qualified skills about Oracle Oracle EBS R12.1 Purchasing Essentials certification and the relatively small supply, Oracle EBS R12.1 Purchasing Essentials exam certification becomes the highest-paying certification on the list this year. While, it is a tough certification for passing, so most of IT candidates feel headache and do not know how to do with preparation. In fact, most people are ordinary person and hard workers. The only way for getting more fortune and living a better life is to work hard and grasp every chance as far as possible. Gaining the 1Z0-520 Oracle EBS R12.1 Purchasing Essentials exam certification may be one of their drams, which may make a big difference on their life. As a responsible IT exam provider, our Oracle EBS R12.1 Purchasing Essentials exam prep training will solve your problem and bring you illumination.

Oracle 1Z0-520 Exam Syllabus Topics:

Topic	Details
Topic 1	Identify key implementation considerations for Multi-Org Explain the footprint of R12 E-Business Suite
Topic 2	Describe how the Procurement process fits into the Procure to Pay lifecycle Identify implementation considerations for receiving
Topic 3	Describe R12 E-Business Suite architecture Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 4	Describe implementation considerations for approved supplier lists and sourcing rules Describe setup options and implementation considerations for setup
Topic 5	Describe the types of organizations supported in the Multi-Org model Navigate from Personal Home Page to Applications
Topic 6	Identify and define additional implementation considerations for suppliers Describe the key areas in the Procure to Pay process
Topic 7	Describe substitute receipts, unordered receipts, returns and corrections Explain the concepts of subledger accounting
Topic 8	Explain Enhanced Multiple-Organization Reporting Describe key integration points and business flows between products in E-Business Suite (EBS)
Topic 9	Identify the steps to implement a Flexfield Create requisitions and purchase orders in foreign currency

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

Bearable cost

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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

Introduction

Oracle is a California-based multinational US information technologies company. Oracle is a multinational company that develops company technology apps. Oracle offers a variety of cloud technologies and platforms, as well as hardware and resources to help companies expand. Oracle applications focus on data management, business analysis, administration of IT operations, business resource planning, security and new technologies. Oracle is most famous for cloud technologies and applications. One of the most popular corporate database solutions, Oracle PeopleSoft is the relational database management system (DBMS).

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