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Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html
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| Section | Objectives |
|---|---|
| Topic 1: Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Topic 2: Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
| Topic 3: Purchasing Fundamentals | - Purchasing application architecture in Oracle EBS - Key purchasing business flows |
| Topic 4: Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Topic 5: Receiving and Invoicing | - Receiving transactions and inspection - Matching invoices and resolving discrepancies |
| Topic 6: Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
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