Exam Code: 1Z0-521
Exam Name: Oracle EBS R12.1 Order Management Essentials
Questions: 92 Q&As
Updated: 2019-01-13
Price: $ 79 / $ 109

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Oracle EBS R12.1 Order Management Essentials
Exam Number: 1Z0-521
Associated Certifications: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management , OPN Certified Specialist
Exam Product Version: E-Business Suite Order Fulfillment,
Duration: 150 minutes
Number of Questions: 80 for both sections combined
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.
Validated Against: This exam is valid for Oracle E-Business Suite 12 and 12.1.
format: m

Exam Topics


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 rule s

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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