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Oracle Certification Program Exam Topics

Oracle Certification Program


Oracle EBS R12.1 Order Management
Exam Topics
E-Business Order Management

Overview of Oracle Order Oracle Order Management


Management Setup Steps
[ ] Describe Oracle Order [ ] View and Update Profile
Management and its main Options
components [ ] Create QuickCodes or
[ ]Explain the capabilities of Lookups
Oracle Order Management [ ] Manage Document
[ ]Identify the other products Sequencing
that Oracle Order [ ] Define Transaction Types
Management integrates
with [ ] Explain Order Header and
line Workflows in
Order Entities and Order Transaction Types
Flows [ ] Set up Processing
[ ]Manage Quotes Constraints
[ ]Manage Order to Cash [ ] Define Validation
Lifecycle with Standard Templates
Items [ ] Define Defaulting
[ ]Manage Order to Cash Conditions
Lifecycle with PTO, and [ ] Define Defaulting Rules
ATO Items
[ ]Manage Drop Shipments [ ] Set up Versioning and
[ ]Manage Back-to-Back Audit History
Orders [ ] Setup Available to Promise
[ ]Manage Sales Agreements [ ] Define Scheduling
[ ]Manage Order to Cash [ ] Create Credit Check Rules
Lifecycle with Customer
Acceptance Holds, Order Purge, and
Exception Management
Multiple Organization Setup
Access Control Setup [ ] Create,Apply and Release
[ ]Explain the necessity for Holds - Seeded, Generic
multiple organization [ ] Explain Order and Quote
access control (MOAC) Purge
[ ]Identify the Order [ ] Explain Exception
Management windows Management
(setup and transaction) that
use the Operating Unit Basic Pricing Setup
field and 12i specific [ ] Describe Pricing Process
MOAC additional features and Basic Pricing Concepts

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Oracle Certification Program Exam Topics
[ ]Perform the various setups [ ] Maintain Price Lists
involved in implementing
MOAC Define Pricing Security
[ ] Use Qualifiers with various
Oracle Inventory Setup for Types of Modifiers
Oracle Order Management [ ] Apply Freight and Special
[ ]Explain the structure of an Charges Modifier
inventory organization [ ] Create and Use Price Books
[ ]Define subinventories
[ ]Use units of measure Overview of Shipping
Execution
[ ]Use the item master [ ] Explain the Oracle Order
organization Management to Oracle
[ ]Define items Shipping Execution Flow
[ ]Create available-to- [ ] Describe Shipping Entities
promise rules [ ] Identify User Interfaces in
Oracle Shipping Execution
Oracle Receivables Setup [ ] Identify Key Reports and
for Oracle Order Processes
Management [ ] Describe integration with
[ ]Define TCA Concepts Oracle Order Management,
Oracle Transportation
[ ]Define Customer Execution, and Oracle
Information and Payment Warehouse Management
Terms
[ ]Define Invoicing, Shipping Execution Setup
Accounting Rules and [ ] Define Roles and Users
Deferred Revenue
[ ]Explain Customer [ ] Define Carriers
Acceptance and Billing
Setups [ ] Shipping Execution
[ ]Defining Invoicing Documents
Sources (Batch Source) [ ] International Trade
[ ]Explain Online Management Adapter
Transaction Security and [ ] Manage Shipping
Tax-Related Setup Steps Exceptions
[ ]Define Credit Checking [ ] Define Pick Release Rules

[ ] Define Ship Confirm Rules


[ ] Containers/LPNs

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