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Oracle 1Z0-521 Exam Topics

Oracle 1Z0-521 Exam Overview :

Exam Name: Oracle E-Business Suite R12.1 Order Management Essentials
Exam Code: 1Z0-521
Certifications: Oracle E-Business Suite Certification
Actual Exam Duration: 150 minutes
Expected no. of Questions in Actual Exam: 80
See Expected Questions: Oracle 1Z0-521 Expected Questions in Actual Exam

Oracle 1Z0-521 Exam Objectives :

Section Objectives
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
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 
Official Information https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-521

Updates in the Oracle 1Z0-521 Exam Topics:

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