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

Oracle E-Business Suite R12.1 Order Management Essentials

The Oracle E-Business Suite R12.1 Order Management Essentials (1Z0-521) exam is designed for individuals who possess a strong foundation and expertise in selling and implementing Order Management Supply Chain solutions. This certification exam covers topics such as: how to access and navigate in the R12 E-Business Suite, data entry, information retrieval in the form of a query and the ability to access online help. Candidates must also demonstrate knowledge of key features/functionalities of Oracle Order Management, Order Entities and Order Flows, Multiple Organization Access Control Setup, Oracle Inventory Setup for Oracle Order Management, Oracle Receivables Setup for Oracle Order Management, Oracle Order Management Setup Steps, Holds, Order Purge, and Exception Management Setup, Basic Pricing Setup, key features and Setups of Shipping Execution, Functionality of APIs. Up-to-date training and field experience are recommended.

The Oracle E-Business Suite Supply Chain Management Implementation Specialist certification recognizes OPN members as OPN Certified Specialists. This certification differentiates OPN members in the marketplace by providing a competitive edge through proven expertise. This certification helps the OPN member’s partner organization qualify for the Oracle E-Business Suite Supply Chain Management Specialization.

Exam Number:
1Z0-521
Duration:
150 minutes
Associated Certifications:
Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management

OPN Certified Specialist
Number of Questions:
80 for both sections combined:
 - 20 for E-Business Essentials
 - 60 for Order Management
Exam Price:
US$ 245

Pricing may vary slightly by country or by localized currency. Check Pearson VUE’s website for exact pricing in your country.

More on Exam Pricing
Passing
Score:
E-Business Essentials - 60%
Order Management - 60%
There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam.

Passing score subject to change. View Details
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Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
Oracle E-Business Suite 12.1 Order Management Essentials - Exam Study Guide (PDF)
Guided Learning Path:
Oracle E-Business Suite R12 Supply Chain Management Implementation Specialist: Oracle Order Management
 
Oracle University training courses:
Oracle E-Business Suite R12: E-Business Essentials
R12 Oracle Order Management Fundamentals

 

Additional Information & Resources
This exam is valid for Oracle E-Business Suite 12 and 12.1.
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)
More Training Opportunities for Oracle Partners

 

Exam Topics

R12 Oracle E-Business Essentials for Implementers: Overview

  • Describe the additional reference sources available for R12

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

 

Oracle Certification Program Fraudulent Activity Policy

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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