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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchase Orders | 15% | - Document security and control - Document automation - Buyer's WorkCenter - PO types and creation |
| Purchasing Accounting & Administration | 10% | - Concurrent programs and maintenance - Period closing - Accounting setup and entries |
| E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
| Suppliers | 10% | - Supplier reporting - Supplier profile management - Supplier and site setup |
| Procure to Pay Overview | 10% | - Procure to Pay lifecycle - Purchasing integration points - Open interfaces and APIs |
| Requisitions | 10% | - Modification and control - Approval routing - Requisition creation and types |
| Sourcing and Supplier Qualification | 10% | - Approved Supplier Lists (ASL) - Sourcing rules and agreements - RFQs and quotations |
| Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |
| Enterprise Structure | 10% | - Multi-Org architecture - Items and categories - Locations and organizations |

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