Name: 1Z0-520: Oracle EBS R12.1 Purchasing Essentials exam cram sheet - Pass4sure preparation materials
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Oracle 1Z0-520 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe implementation considerations for approved supplier lists and sourcing rules Describe setup options and implementation considerations for setup
Topic 2	Explain shared entities within R12 E-Business Suite Identify key reports related to document security and routing
Topic 3	Describe the process for defining Inventory Organizations and Locations Create Favorites and set Preferences
Topic 4	Describe substitute receipts, unordered receipts, returns and corrections Explain the concepts of subledger accounting
Topic 5	Describe R12 E-Business Suite architecture Identify Key Business Flows and products involved in E-Business Suite (EBS)
Topic 6	Identify key implementation considerations for Multi-Org Explain the footprint of R12 E-Business Suite
Topic 7	Describe the types of organizations supported in the Multi-Org model Navigate from Personal Home Page to Applications
Topic 8	Identify the steps to implement a Flexfield Create requisitions and purchase orders in foreign currency
Topic 9	Explain Enhanced Multiple-Organization Reporting Describe key integration points and business flows between products in E-Business Suite (EBS)
Topic 10	Describe how the Procurement process fits into the Procure to Pay lifecycle Identify implementation considerations for receiving

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

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