Oracle EBS R12: Inventory and Order Management Fundamentals

Exam Number:	1Z0-226
Associated Certifications:	Oracle EBS R12 Supply Chain Certified Expert Consultant, Order Management Oracle E-Business Suite R12 Supply Chain Implementation Specialist – Order Management Oracle E-Business Suite R12 Supply Chain Implementation Specialist – Inventory OPN Certified Specialist
Exam Price:	$ 195 US
Exam Registration:	Register

Duration:

150 minutes

Number of Questions:

110

Passing Score:

Inventory Section: 60%
Order Management Fundamentals Section: 60%
Note: There are two sections to this exam. Both sections of the exam MUST be passed in order the pass the exam.

Passing score subject to change. View Details

Recommended Training and Preparation

R12 Oracle Inventory Management Fundamentals
AND
R12 Oracle Order Management Fundamentals

Training Opportunities for Oracle Partner Network Members

Additional Information & Resources

Exam Retake Policy
Sample Questions

Exam Topics

Inventory

Order Management

Overview of Oracle Inventory
[ ]	Describe the overall inventory process from receipt to issue
[ ]	Describe the key integration points between Oracle Inventory and other Oracle Applications
Inventory Structure
[ ]	Describe Inventory Organization
[ ]	Describe the structure of an Inventory Organization
[ ]	Describe the multi-organization structure in Oracle Applications
[ ]	Use the organization reports
[ ]	Set up Inventory parameters, sub inventories, and locators
[ ]	Set up the organization profile options
[ ]	Describe organization implementation considerations
Units of Measure
[ ]	Define units of measure
[ ]	Use units of measure reports
[ ]	Use units of measure setup options
[ ]	Describe units of measure implementation considerations
Defining and Maintaining Items
[ ]	Define, setup and maintain items,
[ ]	Use item templates
[ ]	Use item control levels
[ ]	Use item categories and catalogs
[ ]	Use organization reports
[ ]	Implement item profile options
[ ]	Describe implementation considerations for items
Lot and Serial Control
[ ]	Describe lots
[ ]	Describe parent and child lots
[ ]	Describe shelf life and lot actions
[ ]	Describe grade control
[ ]	Describe serial control
[ ]	Describe lot and serial genealogy
[ ]	Use the lot and serial reports
[ ]	Implement the lot and serial profile options
[ ]	Describe implementation considerations for lot and serial control
Transaction Setup
[ ]	Describe transactions and move orders
[ ]	Define transaction managers, transaction types, and transaction reasons
[ ]	Define inventory picking rules
[ ]	Define inventory account aliases
[ ]	Set up move orders
[ ]	Describe Period Close Process within Inventory
[ ]	Use Alerts Notifications and Reports
[ ]	Set up Profile Options
[ ]	Describe implementation considerations for transaction setup
Issuing and Transferring Material
[ ]	Perform Transactions
[ ]	Manage Receipts
[ ]	Perform Move Orders
[ ]	Understand Transactions Reports
On-hand and Availability
[ ]	Explain availability
[ ]	View on-hand quantities
[ ]	Describe the uses of the material workbench
[ ]	Create ATP rules, time fences and supply/demand sources
[ ]	Manage Reservation
[ ]	Implement on-hand and availability profile options
[ ]	Use on-hand and availability reports
[ ]	Describe on-hand and availability implementation considerations
Material Status Control
[ ]	Explain material status
[ ]	Set up material status properties
[ ]	Describe key material status implementation considerations
Inventory Replenishment
[ ]	Perform forecasting
[ ]	Explain reorder-point planning
[ ]	Perform min-max planning
[ ]	Perform replenishment counting
[ ]	Generate kanban cards
[ ]	Set up inventory planning profile options
[ ]	Identify Implementation Considerations for Inventory Replenishment
Inventory Accuracy
[ ]	Create an ABC compile
[ ]	Define and maintain a cycle count
[ ]	Define a physical inventory
[ ]	Demonstrate count adjustments and approvals
[ ]	Use inventory accuracy reports
[ ]	Set up inventory accuracy profile options
[ ]	Explain key inventory accuracy implementation considerations
Table Information
[ ]	Identify the Oracle Inventory tables
[ ]	Access eTRM

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

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