An Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing has demonstrated the knowledge required to manage the Procure-to-Pay lifecycle, configure Enterprise Structure, set up Routing and Approval, create RFQs and Quotations, manage Requisitions and Suppliers, and create receipts.
Exam candidates who score a passing grade on Oracle E-Business Suite 12.1 Purchasing Essentials (1Z0-520) exam will be recognized as Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialists: Oracle Purchasing. This certification qualifies as competency criteria for the Oracle E-Business Suite Supply Chain Management Specialization.
The exam validates both knowledge and implementation skills. Field experience is strongly recommended.
Individuals who earn this certification are able to create standard, blanket, contract, and planned purchase documents and use the PO Create Documents workflow.
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Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.
If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.
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