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Exam 1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials


Exam Code Delivery format Duration No of Questions Passing Score
1Z0-521 Proctored Online Multiple Choice 120 Minutes 64 60%

Exam Overview

The Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management certification indicates a functional foundation in E-Business Essentials including skills such as how to access and navigate within the R12 E-Business Suite, how to enter data, retrieve information in the form of a query and access online help. Through exam preparation, you will gain the skills necessary to set up and manage the Oracle Order Management process – from sales order creation to autoinvoice process in Receivables. This exam targets the intermediate-level implementation team member. Up-to-date training and field experience are recommended.


Course Details

1. 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

  • Explain the footprint of R12 E-Business Suite
  • 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 E-Business 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 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

  • Explain Workflow concepts
  • Describe the benefits of Workflow

  • 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
  • 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

  • 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

  • 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
  • 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
  • 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

  • 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
  • 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
  • Manage Shipping Exceptions
  • Define Pick Release Rules
  • Define Ship Confirm Rules
  • Containers/LPNs


Fees Structure : 15500 INR / 185 USD
Total No of Class : 92 Video Class
Class Duration : 65:30 Working Hours
Download Feature : Download Avalable
Technical Support : Call / Whatsapp : +91 8680961847
Working Hours : Monday to Firday 9 AM to 6 PM
Payment Mode : Credit Card / Debit Card / NetBanking / Wallet (Gpay/Phonepay/Paytm/WhatsApp Pay)

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Fees Structure : 30000 INR / 355 USD
Class Duration : 60 Days
Class Recording : Live Class Recording available
Class Time : Monday to Firday 1.5 hours per day / Weekend 3 Hours per day
Technical Support : Call / Whatsapp : +91 8680961847
Working Hours : Monday to Firday 9 AM to 6 PM
Payment Mode : Credit Card / Debit Card / NetBanking / Wallet (Gpay/Phonepay/Paytm/WhatsApp Pay)

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