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The 12 supply chain certified implementation specialist from the Oracle E-Business Suite: The certification for Oracle Inventories confirms that you have a functional basis in E-Business Essentials. Within the E-Business Suite you improve your ability to access and navigate, input data, retrieve information as a query and get online aid. You will also acquire a fundamental knowledge of Oracle Inventory's features, operations and advantages by preparing for the examination.
You can add goods and lots, allow serial control, enable a dual control unit, carry out inventory transfers, refill inventory, execute a cycle, examine amounts on-the-spot, establish reservations and configure material status. OPN Affiliates that have obtained this qualification are acknowledged as OPN Certified Professionals that enable their businesses to qualify for the Oracle E-Business Suite Supply Chain Management. Gain a lead in the job market by validating your competence in Oracle Management. All applicants have this certification accessible. This is aimed for members of the Oracle Partner Program who are concentrating on the sale and implementation of financial planning modules. The examination is aimed at the middle level implementing team member. We suggest up-to-date education and practical expertise.
| Section | Weight | Objectives |
|---|---|---|
| Procure to Pay Overview | 10% | - Purchasing integration points - Procure to Pay lifecycle - Open interfaces and APIs |
| Purchase Orders | 15% | - Buyer's WorkCenter - Document automation - Document security and control - PO types and creation |
| Sourcing and Supplier Qualification | 10% | - Sourcing rules and agreements - RFQs and quotations - Approved Supplier Lists (ASL) |
| E-Business Essentials | 15% | - Workflow and Alerts
|
| Requisitions | 10% | - Requisition creation and types - Approval routing - Modification and control |
| Purchasing Accounting & Administration | 10% | - Accounting setup and entries - Period closing - Concurrent programs and maintenance |
| Suppliers | 10% | - Supplier and site setup - Supplier reporting - Supplier profile management |
| Enterprise Structure | 10% | - Items and categories - Locations and organizations - Multi-Org architecture |
| Receiving | 10% | - Returns and corrections - Receiving setup - Receipt transactions |
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