Exam Syllabus: 1Z0-521 Oracle E-Business Suite R12.1 Order Management Essentials
E-BUSINESS ESSENTIALS
- Log in to Oracle Applications
- Navigate from Personal Home Page to Applications
- Choose a responsibility
- Create Favorites and set Preferences
Navigating in R12 Oracle Applications
- 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
- Explain the footprint of R12 E-Business Suite
Introduction to Oracle Applications R12
Shared Entities and Integration
Fundamentals of Flexfields
- Describe the benefits of R12 E-Business Suite
- Describe R12 E-Business Suite architecture
- 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 EBusiness Suite (EBS)
- Describe Flexfields and their components
- Identify the steps to implement a Flexfield
- Define value sets and values
- Define Key Flexfields
- Define Descriptive Flexfields
- Define Multiple Organization (Multi-Org)
- Describe the types of organizations supported in the MultiOrg model
- Explain the entities of Multi-Org
- Explain how Multi-Org secures data
Fundamentals of Multi-Org
- 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
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Fundamentals of Workflow and Alerts
- Explain Workflow concepts
- Describe the benefits of Workflow
ORDER MANAGEMENT
- Describe Oracle Order Management and its main components
Overview of Oracle Order Management
- Explain the capabilities of Oracle Order Management
- Identify the other products that Oracle Order Management integrates with
- Manage Quotes
- Manage Order to Cash Lifecycle with Standard Items
- Manage Order to Cash Lifecycle with PTO, and ATO Items
Order Entities and Order Flows
- Manage Drop Shipments
- Manage Back-to-Back Orders
- Manage Sales Agreements
- Manage Order to Cash Lifecycle with Customer Acceptance
- Explain the necessity for multiple organization access control (MOAC)
Multiple Organization
Access Control Setup
- 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
- Explain the structure of an inventory organization
- Define subinventories
Oracle Inventory Setup for Oracle Order Management
- Use units of measure
- Use the item master organization
- Define items
- Create available-to-promise rules
- Define TCA Concepts
- Define Customer Information and Payment Terms
- Define Invoicing, Accounting Rules and Deferred Revenue
Oracle Receivables Setup for Oracle Order Management
- Explain Customer Acceptance and Billing Setups
- Defining Invoicing Sources (Batch Source)
- Explain Online Transaction Security and Tax-Related Setup Steps
- Define Credit Checking
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1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials 4
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
Basic Pricing Setup
Define Pricing Security
- Create,Apply and Release Holds - Seeded, Generic
- Explain Order and Quote Purge
- Explain Exception Management
- Describe Pricing Process and Basic Pricing Concepts
- Maintain Price Lists
- Use Qualifiers with various Types of Modifiers
- Apply Freight and Special Charges Modifier
- Create and Use Price Books
- Explain the Oracle Order Management to Oracle Shipping Execution Flow
- Describe Shipping Entities
Overview of Shipping Execution
- 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
- Define Roles and Users
- Define Carriers
- Shipping Execution Documents
- International Trade Management Adapter
Shipping Execution Setup
- Manage Shipping Exceptions
- Define Pick Release Rules
- Define Ship Confirm Rules
- Containers/LPNs
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Oracle 1Z0-521 Certification Sample Questions and Answers
To make you familiar with the structure of the Oracle E-Business Suite R12.1 Order Management Essentials (1Z0-521) certification exam, we have prepared this sample question set. We suggest you try our Sample Questions for Oracle 1Z0-521 Certification to test your understanding of the Oracle 1Z0-521 process in the real Oracle certification exam environment.
1Z0-521 Oracle E-Business Suite R12.1 Order Management Essentials Sample Questions
01. ACME runs on the PTO fulfillment model. All the business rules for configuring the model are setup using Configurator, which makes it intuitive for configuring PTO models. Which statement is true?
a) A routing needs to be defined for the PTO model.
b) Process the configured item to generate the work order.
c) Ship the model completely or the individual options.
d) After selecting all the options, the PTO model must be processed to get the configured part.
02. Identify the profile option that is required to enable Multi-Org Access control for multiple operating units.
a) HR: User Type
b) MO: Operating Profile
c) MO: Security Profile
d) HR: Business Group
e) MO: Default Operating Unit
03. Which two options would you use to restrict the functionality provided by responsibility?
(Choose two)
a) Creating an appropriate role
b) Creating an appropriate group
c) Consulting a new menu hierarchy
d) Defining rules to exclude specific functions
04. What is true about the Ship from Stock fulfillment model?
a) Every order must be reserved.
b) Every order can be Pick Released immediately after booking.
c) Every order line should create a WIP job of equivalent quantity.
d) Stock is not shipped from the factory to the warehouse until receipt of the order.
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05. The Sales credit information on the sales order is used to _______.
a) calculate and store commission amounts on the Order
b) calculate and pay commission by CRM incentive compensation
c) calculate and pay commission through Order Management and Accounts receivable
d) calculate commission amounts through Order Management and pass to Accounts Payable
06. You receive request to create a new responsibility for US payable manager. The request states that the new responsibility should have access to all menu items except invoice payments.
Identify two options that you would use to restrict the invoice payments option on new US payables manager responsibility.
(Choose two)
a) Remove the request group from the new US payable manager responsibility.
b) Create a menu Exclusion for invoice payments on US payable manager responsibility.
c) Create Item exclusion for invoice payments on US payable manager responsibility.
d) Create a security attribute for invoice payments on US payable manager responsibility.
e) Create a new menu excluding the invoice payments on US payable manager responsibility.
07. Identify two features of Oracle workflow in Oracle E-Business Suit Release 12.
(Choose two)
a) Enhance data security
b) Helps you focus on managing individual business transactions
c) Has each activity in work flow as PL/SQL function or notification or a sub process
d) Can integrate business functions only between business process within a single company
e) Can integrate b
08. At which two levels can ATP Rules be set?
(Choose two.)
a) the Item Master level
b) the Subinventory level
c) the Operating Unit level
d) the Locator Control level
e) the Item Organization level
09. When granting shipping rights to a user, you select full access and leave the organization blank. What is the effect of this setup?
a) The user will not be granted shipping rights to any organization.
b) The user will be granted full shipping rights to all organizations.
c) The user will be granted view-only shipping rights to all organizations.
d) The user will not be granted view or shipping rights to any organization.
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10. Event types in sub ledger accounting are groupings of ________.
a) Events
b) Accounts
c) Event models
d) Event entities
e) Event classes
Solution:
QUESTION: 01
Answer: c
QUESTION: 06
Answer: b, e
QUESTION: 02 Answer: c
QUESTION: 07
Answer: c, e
QUESTION: 03
Answer: c, d
QUESTION: 08
Answer: a, e
QUESTION: 04 Answer: b
QUESTION: 09
Answer: b
QUESTION: 05
Answer: b
QUESTION: 10
Answer: e
How to Register for 1Z0-521 Oracle E-Business Suite R12.1 Order Management Essentials Exam?
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