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Understanding functional and technical aspects of Oracle E-Business Suite R12.1 Inventory Essentials 1z0-519 Fundamentals of Multi-Org

The following will be asked in the exam:

  • Identify key implementation considerations for Multi-Org
  • Define Multi-Org Access Control
  • Describe the types of organizations supported in the Multi-Org model
  • Explain the concepts of subledger accounting
  • Explain Enhanced Multiple-Organization Reporting
  • Define Multiple Organization (Multi-Org)
  • Fundamentals of Multi-Org
  • Explain the entities of Multi-Org
  • Explain how Multi-Org secures data
  • Explain Multi-Org preferences

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

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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.

Oracle 1Z0-519 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory Setup and Configuration- Subinventories and locators
- Inventory organization structure
- Item setup and attributes
Topic 2: Inventory Transactions- Material issues and receipts
- Transaction processing rules
- Transfers and adjustments
Topic 3: Costing and Valuation- Inventory valuation
- Cost updates and adjustments
- Cost management methods
Topic 4: Inventory Controls and Counting- Cycle counting
- Physical inventory
- ABC analysis
Topic 5: Reporting and Inquiry- On-hand and availability inquiries
- Inventory reports
Topic 6: Receiving and Shipping- Integration with Order Management
- Receiving processes
- Shipping execution

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