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Oracle·Advanced

R12.2 Oracle Purchasing Fundamentals (1Z0-520)

Implement Oracle Purchasing in EBS R12.2 across requisitioning, sourcing, and purchase order management.

5 daysExam: 1Z0-520

POA

Per delegate · VAT exclusive

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What you will learn

  • Set up automated request approvals, execute blanket purchase agreements, process purchase orders (POs), and receive inventory.

Certification Preparation

This course prepares you for the Oracle EBS R12.2 Purchasing Implementation Professional certification.

Exam code: 1Z0-520