Oracle E-Business Suite R12.1 Inventory Essentials

The Oracle E-Business Suite 12.1 Inventory Essentials (1Z0-519) certification is intended for people who have a good foundation and experience in the sale and implementation of Oracle E-Business Suite Inventory Supply Chain solutions.

Oracle E-Business Suite R12.1 Inventory Essentials  Certification Exam

The 1Z0-519 exam targets Oracle Partner Network members who are concentrating on selling and integrating modules for Oracle E-Business Suite Supply Chain Management. The intermediate-level implementation team member is the subject of this exam. Up-to-date training is recommended, as well as field experience. Within the R12 E-Business Suite, you can learn the skills to access and navigate, enter data, retrieve information in the form of a question, and online access support. You can also gain a basic understanding of Oracle Inventory's characteristics, functions, and advantages.

Objectives 

• Sign in to Applications from Oracle
• Navigate to Applications from Personal Home Page
• Select a Liability
• Create and set Preferences for Favorites
• Styles and Menus Use
• Using Ways to enter data
• Using Types, search for data
• Online Support for Access
• Reports and services to run and track
• Log out of Applications from Oracle
• Explain the E-Business Suite footprint of the R12
• Describe the advantages of E-Business Suite R12
• Describe the architecture of E-Business Suite R12
• Explain to R12 E-Business Suite mutual entities
• Definition of main points of integration and market flows between E-Business Suite products (EBS)
• Identify the main market flows and E-Business Suite products (EBS)
• Explain principles for Workflow
• Describe the workflow advantages
• Describe Flexfields and the elements thereof
• Identify the measures for a Flexfield implementation
• Define sets of values and values
• Define Flexfields Main
• Defines Flexfields Descriptive
• Multiple Organization concept (Multi-Org)
• Describe the types of organizations in the Multi-Org model sponsored
• Explaining Multi-Org organizations
• Explain how Multi-Org protects data
• Identify Multi-Org primary implementation considerations
• Define Control of Multi-Org Access
• Explaining preferences for Multi-Org
• Explain multiple-organization reporting improved
• Explain the sub-ledger accounting principles
• Describe the overall method for inventory from receipt to issue
• Describe the key points of integration between Oracle Inventory and other applications for Oracle
• Describe the Arrangement of Inventories
• Describe an Inventory Organization's structure
• Describe in Oracle Applications the multi-organization structure
• Using the reports of organizations
• Set Criteria for Inventory, Sub Inventories, and Locators
• Set up choices for the Company Profile
• Describe the implementation concerns of organizations
• Defining measurement units
• Usage Measure Records Units
• Using options for units of measure setup
• Describe the considerations of units of measure implementation
• Defines configure and manage objects,
• Using Models of Products
• Using Levels of object control
• Using divisions and catalogues of products
• Using reports for organizations
• Implement Item Profile Choices
• Describe considerations of implementation for products
• Describe batches
• Describe lots for parents and children
• Describe the shelf life and behaviour of several
• Describe the regulation of grades
• Describe Serial System Control
• Describe the collection and serial genealogy
• Using batch and serial reports  
• Implement the options for batch and serial profiles
• Describe batch and serial control implementation considerations
• Describe and transfer orders for transactions
• Defining transaction managers, forms of transactions, and explanations for transactions
• Establish rules for inventory picking
• Define aliases of inventory accounts
• Configure movement instructions
• Describe the Inventory Close Period Process
• Usage Notification Notifications and Reports
• Configure Profile Options
• Describe transaction setup implementation considerations
• Conduct Transactions
• Administrate receipts
• Conduct Transfer Orders
• Understand Reports for Transactions
• Explain accessibility
• View amounts on-hand
• Describe the use of the workbench for materials
• Establish ATP rules, time fences, and sources of supply/demand
• Reservation Management
• Implement options for on-hand and availability profiles
• Usage reports of on-hand and availability
• Describe the implementation considerations for on-hand and availability
• Explain the status of materials
• Set up properties of material status
• Describe key considerations of material status implementation
• Execute forecasting
• Explain the preparation of reorder-points
• Execute min-max preparation
• Perform the counting of replenishments
• Set up options for inventory planning profiles
• Generate cards with kanban
• Identify Inventory Replenishment Deployment Considerations
• Build a Compile for ABC
• Defining a cycle count and preserving it
• Define a physical stock
• Display count changes and approvals
• Usage data on inventory accuracy
• Set up options for inventory accuracy profiles
• Explain key requirements for inventory accuracy implementation
• Identify the tables of the Oracle Inventory
• Access to eTRM