1Z0-521 Oracle E-Business Suite Order Management Essentials

Exam Number: 1Z0-521  Oracle E-Business Suite R12.1 Order Management Essentials

 

Associated Certifications: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management

Exam Product Version: E-Business Suite Order Fulfillment

Exam Price: EGP 1126

Duration: 150 minutes

Number of Questions: 80 for both sections combined

Passing Score: E-business Essentials - 60% Order Management - 60% Both sections must be passed to pass exam.

Validated Against:   This exam is valid for Oracle E-Business Suite 12 and 12.1.

format: Multiple Choice

Recommended Training

R12.x Oracle E-Business Suite Essentials for Implementers and
R12.x Oracle Order Management Fundamentals

Exam Topics

E-BUSINESS ESSENTIALS

Navigating in R12 Oracle Applications
Log in to Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications
 
Introduction to Oracle Applications R12
Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture
 
Shared Entities and Integration
Explain shared entities within R12 E-Business Suite
Describe key integration points and business flows between products in E-Business Suite (EBS)
Identify Key Business Flows and products involved in E-Business Suite (EBS)
 
Fundamentals of Flexfields
Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields
 
Fundamentals of Multi-Org
Define Multiple Organization (Multi-Org)
Describe the types of organizations supported in the Multi-Org model
Explain the entities of Multi-Org
Explain how Multi-Org secures data
Identify key implementation considerations for Multi-Org
Define Multi-Org Access Control
Explain Multi-Org preferences
Explain Enhanced Multiple-Organization Reporting
Explain the concepts of subledger accounting
 
Fundamentals of Workflow and Alerts
Explain Workflow concepts
Describe the benefits of Workflow
 
ORDER MANAGEMENT
 
Overview of Oracle Order Management
Describe Oracle Order Management and its main components 
Explain the capabilities of Oracle Order Management 
Identify the other products that Oracle Order Management integrates with
 
Order Entities and Order Flows
Manage Quotes
Manage Order to Cash Lifecycle with Standard Items 
Manage Order to Cash Lifecycle with PTO, and ATO Items 
Manage Drop Shipments 
Manage Back-to-Back Orders 
Manage Sales Agreements 
Manage Order to Cash Lifecycle with Customer Acceptance
 
Multiple Organization Access Control Setup
Explain the necessity for multiple organization access control (MOAC)
Identify the Order Management windows (setup and transaction) that use the Operating Unit field and 12i specific MOAC additional features
Perform the various setups involved in implementing MOAC
 
Oracle Inventory Setup for Oracle Order Management
Explain the structure of an inventory organization
Define subinventories 
Use units of measure 
Use the item master organization 
Define items 
Create available-to-promise rules
 
Oracle Receivables Setup for Oracle Order Management
Define TCA Concepts
Define Customer Information and Payment Terms
Define Invoicing, Accounting Rules and Deferred Revenue
Explain Customer Acceptance and Billing Setups
Defining Invoicing Sources (Batch Source) 
Explain Online Transaction Security and Tax-Related Setup Steps 
Define Credit Checking
 
Oracle Order Management Setup Steps
View and Update Profile Options 
Create QuickCodes or Lookups 
Manage Document Sequencing
Define Transaction Types 
Explain Order Header and line Workflows in Transaction Types
Set up Processing Constraints 
Define Validation Templates 
Define Defaulting Conditions 
Define Defaulting Rules 
Set up Versioning and Audit History 
Setup Available to Promise 
Define Scheduling 
Create Credit Check Rules
 
Holds, Order Purge, and Exception Management Setup
Create,Apply and Release Holds - Seeded, Generic
Explain Order and Quote Purge 
Explain Exception Management
 
Basic Pricing Setup
Describe Pricing Process and Basic Pricing Concepts
Maintain Price Lists
 
Define Pricing Security
Use Qualifiers with various Types of Modifiers 
Apply Freight and Special Charges Modifier 
Create and Use Price Books
 
Overview of Shipping Execution
Explain the Oracle Order Management to Oracle Shipping Execution Flow
Describe Shipping Entities 
Identify User Interfaces in Oracle Shipping Execution 
Identify Key Reports and Processes 
Describe integration with Oracle Order Management, Oracle Transportation Execution, and Oracle Warehouse Management
 
Shipping Execution Setup
Define Roles and Users
Define Carriers 
Shipping Execution Documents 
International Trade Management Adapter 
Manage Shipping Exceptions 
Define Pick Release Rules 
Define Ship Confirm Rules 
Containers/LPNs  
 
 
 
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