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For more info read reference
1z0-520 Official Certification Site Oracle Cloud Learning Resources
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z1-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procure to Pay Overview | 10% | - Purchasing integration points - Open interfaces and APIs - Procure to Pay lifecycle |
| Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Concurrent programs and maintenance - Period closing |
| Suppliers | 10% | - Supplier profile management - Supplier and site setup - Supplier reporting |
| E-Business Essentials | 15% | - Workflow and Alerts
|
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - Approved Supplier Lists (ASL) - RFQs and quotations |
| Purchase Orders | 15% | - Document security and control - Buyer's WorkCenter - Document automation - PO types and creation |
| Receiving | 10% | - Receiving setup - Returns and corrections - Receipt transactions |
| Enterprise Structure | 10% | - Multi-Org architecture - Locations and organizations - Items and categories |
| Requisitions | 10% | - Requisition creation and types - Modification and control - Approval routing |





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