By Exam Number: 1Z0-521
Exam Title: Oracle E-Business Suite R12.1 Order Management Essentials
Associated Certification Paths
Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management
Duration: 150 minutes
Number of Questions: 80 for both sections combined
Passing Score: E-business Essentials – 60% Order Management – 60%
Validated Against: This exam is valid for Oracle E-Business Suite 12 and 12.1.
Format: Multiple Choice
Complete Recommended Training
R12.x Oracle E-Business Suite Essentials for Implementers and
R12.x Oracle Order Management Fundamentals
Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.
Resources available to partners only
Training Opportunities for Oracle Partner Network Members
Oracle EBS R12.1 SCM Essentials Implementation Boot Camp
Training Resources by Exam Topics
These earlier courses are still valid exam preparation tools but are no longer being scheduled:
Oracle E-Business Suite R12: E-Business Essentials
R12 Oracle Order Management Fundamentals
R12.1 Oracle Order Management Implementation Boot Camp
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
QUESTION 1
Which three statements are about freight carriers? (Choose three)
A. Freight carriers can be defined only in transportation.
B. Freight carriers are used for customer shipments.
C. Freight carriers are specific to inventory organization.
D. General ledger accounts can not be associated with freight to collect associated costs.
E. Inter organization transfer uses an associated general ledger account to specify the freight.
F. Freight carriers are used for shipments to and from customers, suppliers, and internal
organizations.
Answer: C,E,F
QUESTION 2
The item sub inventory report output contains _______. (Choose three)
A. EOQ
B. Source type
C. Locator control
D. Focus forecast
E. Fixed Lot multiple
F. Min-max information
Answer: B,E,F
QUESTION 3
A key business user requirement to those users should be able to create sales order with
distributor keys trokes.
Which four setup options facilitate reduced data entry? (Choose four)
A. Defaulting rules
B. Transaction types
C. OM: invoice source
D. Processing constraints
E. Automatic attachments rules
F. OM: invoice transaction type
G. OM: enable Related items and manual substitutions
Answer: A,B,E,G
QUESTION 4
ACME has offices in various countries and its customers and supports are based around the
globe.
Given that the addresses are formatted in each country, how would you setup the system to
handle this situation?
A. Ser up the address as a context-sensitive key Flexfield.
B. Ser up the address as a free format segmented value set.
C. Ser up the address as a context-sensitive descriptive field
D. Ser up the address as a dependent value set country-specific segments.
Answer: C
QUESTION 5
Identify three true statements regarding freight and special charges. (Choose three)
A. Accrual is valid application method for modifier type of freight/special charges.
B. Basic pricing provides seeded freight and special charges type of modifier list.
C. You can define your own implementation-specific freight and special charges type of the modifier list.
D. You can use the range price breaks in creating modifiers for freight and special charges if you are using only Basic pricing.
E. You can handle your own implementation-specific freight cost type or freight charges type codes for use in modifiers for calculating freight and special charges.
F. When there are two equal modifiers with the highest precedence in an incompatibility level, the pricing engine selects the modifier that provides the best benefit to the customer.
Answer: B,E,F
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