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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.
You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.
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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.
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase Orders | 15% | - Document security and control - Document automation - PO types and creation - Buyer's WorkCenter |
| Topic 2: Requisitions | 10% | - Modification and control - Approval routing - Requisition creation and types |
| Topic 3: Receiving | 10% | - Receipt transactions - Receiving setup - Returns and corrections |
| Topic 4: Purchasing Accounting & Administration | 10% | - Period closing - Concurrent programs and maintenance - Accounting setup and entries |
| Topic 5: Enterprise Structure | 10% | - Items and categories - Multi-Org architecture - Locations and organizations |
| Topic 6: Sourcing and Supplier Qualification | 10% | - RFQs and quotations - Sourcing rules and agreements - Approved Supplier Lists (ASL) |
| Topic 7: Procure to Pay Overview | 10% | - Open interfaces and APIs - Purchasing integration points - Procure to Pay lifecycle |
| Topic 8: Suppliers | 10% | - Supplier and site setup - Supplier profile management - Supplier reporting |
| Topic 9: E-Business Essentials | 15% | - Navigating in R12 Oracle Applications
|
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