Course in Pre-Launch Mode,Total number of question will be around 100+. Oracle E-Business Suite R12.1 Order Management Essentials | 1Z0-521 Test series 1Z0-521 practice test It cover 100% of Oracle exam 1Z0-521 certification syllabus. You can find questions more on practical side,they will help you to solve your real time problems. Exam Topics: 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 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 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 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 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 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 Holds, Order Purge, and Exception Management Setup Create,Apply and Release Holds – Seeded, Generic Explain Order and Quote Purge Explain Exception Management Define Pricing Security Use Qualifiers with various Types of Modifiers Apply Freight and Special Charges Modifier Create and Use Price Books 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 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 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 Workflow and Alerts Explain Workflow concepts Describe the benefits of Workflow 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 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 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 Basic Pricing Setup Describe Pricing Process and Basic Pricing Concepts Maintain Price Lists 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

Eligiblity for Certification :