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Oracle 1Z1-520 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe the process for defining Inventory Organizations and Locations Create Favorites and set Preferences
Topic 2	Explain Enhanced Multiple-Organization Reporting Describe key integration points and business flows between products in E-Business Suite (EBS)
Topic 3	Describe substitute receipts, unordered receipts, returns and corrections Explain the concepts of subledger accounting
Topic 4	Identify and define additional implementation considerations for suppliers Describe the key areas in the Procure to Pay process
Topic 5	Identify the steps to implement a Flexfield Create requisitions and purchase orders in foreign currency
Topic 6	Describe implementation considerations for purchasing accounting Describe the additional reference sources available for R12
Topic 7	Describe R12 E-Business Suite architecture Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 8	Identify key implementation considerations for Multi-Org Explain the footprint of R12 E-Business Suite

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-520/index.html

How to Prepare For Oracle 1Z0-520: Oracle EBS R12.1 Purchasing Essentials Exam

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