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1z0-520 Official Certification Site Oracle Cloud Learning Resources
Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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Oracle 1Z0-520 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Supplier setup and maintenance - Sourcing rules and blanket agreements |
| Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
| Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Requisitions and Purchase Orders | - Purchase order creation, modification, and approval - Requisition creation and approval workflow |
| Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Setup and Configuration | - Document types, numbering, and approvals - Purchasing setup steps and organization structure |





