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Understanding functional and technical aspects of Oracle E-Business Suite R12.1 Inventory Essentials 1z0-519 Shared Entities and Integration

The following will be asked in the exam:

  • Identify Key Business Flows and products involved in E-Business Suite (EBS)
  • Shared Entities and Integration
  • Describe key integration points and business flows between products in E-Business Suite (EBS)
  • Explain shared entities within R12 E-Business Suite

Reference: http://www.oracle.com/partners/en/products/applications/ebs-exam-1z0-519/index.html

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For more info read reference:

1z0-519 Official Certification Site

Oracle Guideline Resources

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What is Oracle E-Business Suite R12.1 Inventory Essentials 1z0-519 Certification Exam and Retake policy

Oracle Cloud Certification credentials are valid for a period of 18 months from the date you earn the credential. The credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

Get a sound understanding of Oracle E-Business Suite, including navigation, key business flows, functionality, and integration points between products. Smoothly implement and start using the applications, so that your organization can quickly realize the full value of Oracle E-Business Suite.

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Understanding functional and technical aspects of Oracle E-Business Suite R12.1 Inventory Essentials 1z0-519 Transaction Setup

The following will be asked in the exam:

  • Explain availability
  • Describe Period Close Process within Inventory
  • Inventory Replenishment
  • Identify Implementation Considerations for Inventory Replenishment
  • Describe on-hand and availability implementation considerations
  • Define inventory picking rules
  • Set up move orders
  • Table Information
  • Set up inventory planning profile options
  • Transaction Setup
  • Describe implementation considerations for transaction setup
  • On-hand and Availability
  • Implement on-hand and availability profile options
  • Perform forecasting
  • Manage Reservation
  • Use Alerts Notifications and Reports
  • Create ATP rules, time fences and supply/demand sources
  • Generate kanban cards
  • Define transaction managers, transaction types, and transaction reasons
  • Perform replenishment counting
  • Describe transactions and move orders
  • Describe the uses of the material workbench
  • Explain reorder-point planning
  • Identify the Oracle Inventory tables
  • Define inventory account aliases
  • Access eTRM
  • Set up Profile Options
  • Use on-hand and availability reports
  • View on-hand quantities
  • Perform min-max planning

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Oracle 1Z0-519 Exam Syllabus Topics:

SectionObjectives
Inventory Transactions- Transaction processing rules
- Transfers and adjustments
- Material issues and receipts
Reporting and Inquiry- Inventory reports
- On-hand and availability inquiries
Costing and Valuation- Cost updates and adjustments
- Cost management methods
- Inventory valuation
Inventory Setup and Configuration- Item setup and attributes
- Subinventories and locators
- Inventory organization structure
Receiving and Shipping- Receiving processes
- Integration with Order Management
- Shipping execution
Inventory Controls and Counting- ABC analysis
- Cycle counting
- Physical inventory

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