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For more info read reference

1z0-520 Official Certification Site Oracle Cloud Learning Resources

Oracle 1Z0-520 Exam Syllabus Topics:

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

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

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