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Exam format of the Oracle 1Z0-521: Oracle EBS R12.1 Order Management Essentials Exam
The exam's structure is that the test includes multiple choices and length of the examination is 150 minutes and the total examination fee is approximately $250, although the price may vary depending on the local currency rates in various locations. The total number of respondents is 80. The passing grade for the examination is 60% and more than 60% marks are needed to obtain the certificate.
Topics of Oracle 1Z0-521: Oracle EBS R12.1 Order Management Essentials Exam
The Oracle 1z0-521 exam tests the abilities and knowledge of the candidates by checking the following objectives:
- Navigating in R12 Oracle Applications
- Introduction to Oracle Applications R12
- Shared Entities and Integration
- Fundamentals of Multi-Org
- Fundamentals of Flex fields
- Fundamentals of Workflow and Alerts
- Overview of Oracle Order Management
- Order Entities and Order Flows
- Multiple Organization Access Control Setup
- Oracle Inventory Setup for Oracle Order Management
- Oracle Receivables Setup for Oracle Order Management
- Oracle Order Management Setup Steps
- Shipping Execution Setup
- Shipping Execution Setup
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Oracle 1Z1-521 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Oracle Applications R12 Basics | 10% | - Multi-Org and MOAC Concepts - Shared Entities and Integration Concepts - Flexfields Fundamentals - Navigate R12 E-Business Suite |
| Topic 2: Pricing Setup & Adjustments | 20% | - Discounts and Surcharges - Basic Pricing Structure - Pricing Security and Formulas - Price Lists and Modifiers |
| Topic 3: Order Management Setup | 15% | - Setup Customer and Item Attributes - Integration with Inventory and Receivables - Holds, Exceptions and Order Purge - Define System Parameters |
| Topic 4: Shipping Execution | 15% | - Shipping Setup and Parameters - Pick Release and Ship Confirmation - Delivery and Trip Management - Integration with Order Management |
| Topic 5: Order Management Overview & Flows | 20% | - Order-to-Cash Lifecycle - Order Entities, Headers and Lines - Order Creation and Maintenance - Transaction Types and Workflows |
| Topic 6: Integration, Invoicing & Troubleshooting | 20% | - Accounting and Revenue Recognition - AutoInvoice to Oracle Receivables - Tax and Accounting Rules - Diagnostics and Troubleshooting Common Issues |
