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