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:
- England - 78,300 Pounds
- India - 5,00,200 INR
- United States - 155,500 USD
- Europe - 150.5000 EURO
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Who should take the Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
This certification is for:
- Implementers
- Administrators
- Business Users
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.
How to book Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam
You may schedule the test at Pearson VUE at any time. You may pay directly with a credit card, or you can buy a voucher from Oracle.
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Receiving and Invoicing | - Receiving transactions and inspection - Matching invoices and resolving discrepancies |
| Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
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