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Exam Number : 1Z0-1001
Exam Name : Oracle Order Management Cloud 2018 Implementation Essentials
Vendor Name : Oracle
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Exam Title : Oracle Order Management Cloud 2018 Implementation Essentials
Exam ID : 1Z0-1001
Exam Duration : 105 minutes
Questions in exam : 60
Passing Score : 60%
Format : Multiple Choice Questions (MCQ)
Exam Center : Pearson VUE
Real Questions : Oracle Order Management Cloud 2018 Certified Implementation Specialist (OCS)
Recommended Practice : 1Z0-1001 Online VCE Practice Test

Oracle Order to Cash Cloud Overview - Describe different Order types (e.g. Standard order, Return order)
- Describe Fulfillment Lines and Orchestration Plans
- Create Extensible Flexfields and explain User Interface customization for Cloud
- Create a Customer/Trading partner collaboration
- Explain how a user would create (and print or email) a formatted order document
- Describe FOM drag and drop attributes
- Explain the Oracle Social Network (OSN) integration Global Order Promising (GOP) - Create Order Promising Rules (Sourcing and Allocation rules)
- Describe Data Collection and Order Promising
- Describe Resolution of Backlog and Rescheduling of orders
- Integrate Public GOP Web Services with external order capture and management systems
- Call a GOP web service publicly Order Orchestration - Define Orchestration
- Identify Components of Orchestration and create an Orchestration process
- Describe Orchestration statuses
- Define and Manage Jeopardy
- Manage Fulfillment Systems
- Manage Fulfillment Lines Processing Constraints and Hold Codes - Create a Constraint Entity and a Processing Constraint (including Order Validation)
- Describe the creation of a Hold Code
- Release a Hold and Processing Constraint Configure Orders - Select Configurable options in a Configurable product
- Integrate with Oracle Pricing Advance Fulfillment and Integrations - Explain Advance Order processing (Back to Back, ISO, DropShip)
- Create an Internal Sales Order utilizing the integration with Procurement Cloud
- Describe the creation of Back to Back and DropShip orders utilizing the integration with Procurement Cloud
- Explain the Integration with Manufacturing and Planning Cloud
- Explain the Oracle ICS set up detail/process flow for drop ship and receipts Manage Order Pricing - Describe a Pricing Strategy
- Describe Price Lists
- Describe Discount Lists
- Describe Shipping Charge Lists
- Create Pricing Rules and a Price Matrix
- Set up price material transfers logic Order Transformation - Explain types of Transformation
- Create Business Rules for Transformation
- Describe Source Systems
- Describe Web Services
- Create Defaulting Rules
- Set up the visual editor for Oracle Business Rules (OBR)
- Create pre-transformation rules to assign default values at the header and fulfillment line level Change Management and Process Assignment - Explain Change Management
- Manage Compensation
- Define Process Assignment Rules
- Revise Orders (add, modify, or cancel)
- Describe FOM supporting split lines for more efficient change order management Managing External Interfaces - Describe Web Services Registration
- Create External Interface Routing Rules
- Explain Notifications of Business Events
- Set up a Fulfillment Order Task Layer
- Import Orders
- Describe FOM support for batch and file-based import capability
- Customize the user interface (Page Composer)
- Delete orders from interface tables
- Set up Collaboration Messaging Framework (CMK)
- Perform a sales order acknowledgement and publish advanced shipment notices with CMK (B2B) Shipping - Describe the set up for basic Shipping
- Manage Pick Waves and Pick Confirm transactions
- Describe Ship Confirm
- Create Shipping Rules
- Describe quick set up for Shipping Reporting and Analytics for Order Management - Set up BI and Reporting
- Set up Oracle Transactional Business Intelligence (OTBI) Metrics
- Describe customized Reporting



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