Oracle E Business Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist(IZ0-520)

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Croma Campus has released various IT Training Courses out of which one is Oracle which has many subdivisions like Oracle DBA, Oracle R12, Oracle RAC designed by our experts’ trainers keeping in mind the dynamic market requirements. Croma Campus offers “Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist”. Anybody whether fresher/working professional/ college students can opt for this course as we have basic and advance level.

Oracle E-Business Suite Supply Chain Management aids you to successfully implement and configure the various Oracle EBS modules for supply chain management. Croma Campus renders a number of E-Business Suite Supply Chain Management training courses, such as Oracle E-Business Suite R12 Supply Chain Certified Implementation Specialist, Oracle Order Management and R12 and Oracle Procurement Fundamentals etc. The training courses include the Supply Chain Management Modules together with the E-Business Suite Supply Chain Management training course. You can get knowledge on E-business suite courses that are also mapped to the respective certifications.


· How to operate Oracle Applications.

· Basic knowledge of Inventory Management principles.

Key Features of Oracle E-Business Suite 12 Supply Chain Certified Training are:

  • Design POC (Proof of Concept): This process is used to ensure the feasibility of the client application.
  • Video Recording of every session will be provided to candidates.
  • Live Project Based Training.
  • Job-Oriented Course Curriculum.
  • Course Curriculum is approved by Hiring Professionals of our client.
  • Post Training Support will helps the associate to implement the knowledge on client Projects.
  • Certification Based Training are designed by Certified Professionals from the relevant industries focusing on the needs of the market & certification requirement.
  • Interview calls till placement.

Purchasing IZ0-520

Procure to Pay Lifecycle Overview Objectives

  • Describe the procure to pay process flow
  • Describe the key areas in the procure to pay process
  • Describe how the procure to pay process fits into the Oracle E-Business Suite of applications

Oracle Purchasing Overview Objectives

  • Describe how the Procurement process fits into the Procure to Pay lifecycle
  • Describe the Procurement process flow
  • Describe the key areas in the Procurement process
  • Identify Purchasing integration points
  • Identify Purchasing open interfaces and APIs

Suppliers Objectives

  • Define suppliers
  • Define supplier sites
  • Manage suppliers
  • Identify Standard Reports for Suppliers
  • Define setup options for suppliers
  • Identify and define additional implementation considerations for suppliers
  • Understand Global vs Local Suppliers

Document Security, Routing and Approval Objectives

  • Define your document security and access s
  • Define your document approval and routing process
  • Identify key reports related to document security and routing
  • Describe setup options for document security, routing and approval
  • Identify implementation considerations for document security
  • Explain some Multi-Org Considerations in defining document approval and routing process (include across Business Groups)

RFQs and Quotations Objectives

  • Create RFQs
  • Create quotations
  • Identify key reports related to RFQs and quotations
  • Describe setup options for RFQs and Quotations
  • Describe implementation considerations for RFQs and quotations

Approved Supplier Lists and Sourcing Rules Objectives Organization

  • Define supplier statuses
  • Set up and use an approved supplier list
  • Set up and use sourcing rules
  • Describe how sourcing information defaults to requisitions and purchase orders
  • Describe implementation considerations for approved supplier lists and sourcing rules
  • Understand Intercompany sourcing rules and processes

Requisitions Objectives

  • Create purchase requisitions
  • Create Internal Requisitions
  • Describe Requisition document interfaces
  • Identify Standard Reports for requisitions
  • Define setup options for requisitions
  • Identify additional implementation considerations for requisitions

Purchase Orders Objectives

  • Create standard, blanket, contract, and planned purchase documents
  • Create purchasing document releases
  • Describe purchasing document interfaces
  • Maintain purchase orders
  • Identify Standard Reports for Purchase Orders
  • Define setup options for Purchase Orders
  • Identify additional implementation considerations for purchase orders
  • Topic 11: Professional Buyer Work Center Objectives
  • Use the Buyer Work Center to manage requisitions
  • Use the Buyer Work Center to create and manage standard purchase orders and blanket purchase agreements
  • Describe how the Buyer Work Center is the buyer desktop for negotiations and supplier management

Receiving Objectives

  • Describe the process of receiving goods
  • Describe receipt routing
  • Describe receipt processing methods
  • Create standard, express, and cascade receipts
  • Describe substitute receipts, unordered receipts, returns and corrections
  • Describe pay on receipt
  • Describe Receiving Open Interface
  • Identify key receiving reports
  • Describe receiving setup options
  • Identify implementation considerations for receiving

Purchasing Accounting Objectives

  • Describe the period closing process in Purchasing
  • Describe key accounts, accounting events and accounting entries
  • Create requisitions and purchase orders in foreign currency
  • Identify key reports for purchasing accounting
  • Describe setup options for purchasing accounting
  • Describe implementation considerations for purchasing accounting

Purchasing Administration Objectives

  • Identify Purchasing administration and maintenance tasks
  • Identify key concurrent processes
  • Describe implementation considerations for purchasing administration

Describe Inventory Organization

Describe Inventory Organization

Describe Inventory Organization

Describe Inventory Organization

Describe Inventory Organization

Describe Inventory Organization

Describe Inventory Organization



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Frequently Asked Questions:

All training courses offered by us are through IT Professional with 10+ years of experience. Freshers/College Students/Professionals(IT & Non-IT) can spot the quality of training by attending one lecture. Hence, we provide one free demo class to all our trainees so that they can judge on their own.

No, you don’t have to pay anything to attend the demo class. You are required to pay the training fee after free demo only if you are fully satisfied and want to continue the training.

To register for free demo, visit our campus or call our counsellors on the numbers given on contact us page.

Yes, all the trainees shall work on live projects provided by Croma Campus after completing their training part.

You will never lose any lecture. You can choose either of the two options:
View the recorded session of the class available in your LMS.
You can attend the missed session, in any other live batch.

Please note, access to the course material will be available for lifetime once you have enrolled into the course.

Yes, Training certificate & Project completion will be issued by Croma Campus(ISO 9001-2000 Certified Training Center)

Yes, Croma Campus conduct special training programs on week end for college students throughout the year.

Croma Campus is the largest education company and lots of recruitment firms contacts us for our students profiles from time to time. Since there is a big demand for this skill, we help our certified students get connected to prospective employers. We also help our customers prepare their resumes, work on real life projects and provide assistance for interview preparation. Having said that, please understand that we don’t guarantee any placements however if you go through the course diligently and complete the project you will have a very good hands on experience to work on a Live project.

Yes, Course Fee can be paid in two equal installments with prior Approval.

Yes, Croma Campus offer various group or special discounts.

No, Lab is open from 8 A.M. to 8 P.M. seven days a week. This time can be extended upto 11 PM if need arises.

Yes, students can take breaks during their exams and can resume it later without paying any fee. Apart from this, Students can attend batches for revision even after completion of their courses.

Batch strength differ from technology to technology. Minimum batch strength at Croma Campus is 10 and maximum batch strength is 30.

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Course Features

Get Practical and Well focused training from Top IT Industry experts.

Get Routine assignments based on learning from previous classes.

Live project, during or after the completion of the syllabus.

Lifetime access to the learning management system including Class recordings, presentations, sample code and projects

Lifetime access to the support team (available 24/7) in resolving queries during and after the course completion

Get certification after the course completion.

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