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OTM Certification

Oracle Transportation Management 6 Certified


Implementation Specialist
The Oracle Transportation Management 6 Essentials (1Z0-578) exam is designed for individuals who possess a strong foundation and expertise in selling or
implementing Oracle Transportation Management solutions.
More Information at http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=41&p_exam_id=1Z0_578
Exam Topics

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Name
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
OTM Core Functionality(20hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Fleet Management (6hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)

Objectives
Articulate OTM's Functional capabilities
Articulate Domain Architecture and standard models
Configure Domain Security
Articulate the primary User Interface (UI) conventions
Configure Users, User Roles, and User Preferences
Configure Locations, Calendars, and Contacts
Describe Locations, Calendars, and Contacts
Configure Service Providers and Rates components
Describe Service Providers and Rates components
Configure Itineraries, Items, and Equipment
Describe Itineraries, Items, and Equipment
Configure Order Bases and Order Releases
Describe Order Bases and Order Releases
Execute Order Management tasks
Describe Shipment Planning parameters and settings
Execute Shipment Planning ("Create Buy Shipment" Options)
Describe Shipment Planning ("Create Buy Shipment" Options)
Execute Shipments, Tenders and Shipment Events
Describe Shipments, Tenders and Shipment Events
Articulate Fleet Management capabilities
Articulate Fleet Management and New Business Objects
Configure Advanced Layouts
Describe Advanced Layouts
Configure the Dispatch Board
Configure Fleet Actions
Describe Location Asset Inventory
Configure Logic Configuration
Describe Logic Configuration
Configure Drivers, Teams and HOS
Configure Power Units and Equipment
Configure a Dispatch Board
Create Fleet Logic Configuration
Describe Fleet Logic Configuration
Articulate Financial Management Components
Configure Freight Payment and Matching Rules
Describe Freight Payment and Matching Rules
Configure Approval Rules
Describe Approval Rules
Configure Line Approval Tolerance Rules
Configure Match Validation Rules
Create and Assign Rules to the Service Provider
Describe Service Provider Rule Assignments
Configure User Signing Authority
Create Invoices Manually and Automatically

Level
Learner
Learner
Practitioner
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Learner
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Learner
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Practitioner

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Freight Payment (5hrs)


Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Freight Payment (5hrs)
Data Management(4hrs)
Data Management(4hrs)
Data Management(4hrs)
Data Management(4hrs)
Data Management(4hrs)
Data Management(4hrs)
Data Management(4hrs)
Data Management(4hrs)
Data Management(4hrs)
Agents and Workflow(5hrs)
Agents and Workflow(5hrs)
Agents and Workflow(5hrs)
Agents and Workflow(5hrs)
Agents and Workflow(5hrs)
Agents and Workflow(5hrs)
Agents and Workflow(5hrs)
Agents and Workflow(5hrs)
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Stop Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario
Multi-Leg Business Scenario

Describe Manual and Automatic Invoice Creation Methods


Adjust Shipment Costs and Invoice Amounts
Describe Shipment Costs and Invoice Amounts
Configure the Auto Pay Process
Describe the Auto Pay Process
Configure Allocation Rules
Describe Allocation Rules
Configure General Ledger Key Components
Configure General Ledger Codes
Articulate Data Management Techniques
Articulate the OTM Data Dictionary
Articulate OTM Table Structures
Execute a CSV Export File
Describe a CSV Export File
Format a CSV File for Import
Describe the format of a CSV File for Import
Execute a CSV Import File and Validate the Results
Execute CSV Import using the CSVUTIL utility
Articulate WorkFlow Agents and Milestones
Configure the Agent Header Parameters
Describe the Agent Header Parameters
Configure the Agent Actions Parameters
Describe the Agent Actions Parameters
Configure the Agent Error Handler Parameters
Describe the Agent Error Handler Parameters
Create and Test Automation Agents
Configure Service Provider Regions
Configure Ship Units and Items
Configure a Fleet Service Provider
Configure a Multi-Stop Itinerary
Describe a Multi-Stop Itinerary
Configure Rate Preferences
Configure new Planning Parameters
Describe new Planning Parameters
Execute and Validate a Bulk Plan
Describe a Bulk Plan
Execute Tender Accept (as a Service Provider)
Create Shipment Events (as a Service Provider)
Review Shipment Status Changes/Implications
Review Shipment Visibility/Track and Trace
Create an Ocean Vessel Equipment, Group and Profile
Describe an Ocean Vessel Equipment, Group and Profile
Create Air and Voyage Ground Schedules
Describe Air and Voyage Ground Schedules
Create Multi-Leg Itineraries for Air and Ocean
Describe Multi-Leg Itineraries for Air and Ocean
Configure Parameters (e.g. Deconsolidation Pool)
Describe Parameters (e.g. Deconsolidation Pool)
Configure Scheduled jobs for Automated Bulk Plan runs

Learner
Practitioner
Learner
Practitioner
Learner
Practitioner
Learner
Practitioner
Practitioner
Learner
Learner
Learner
Practitioner
Learner
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Learner
Practitioner

OTM Flow

Order Management
The Oracle Order Management Suite enables you to capture orders from multiple channels, price orders,
check product availability, schedule fulfillment, plan shipments, ship deliveries, and track shipments. The
complete order to cash cycle can be depicted in the below figure.

If you couldnt understand anything out of the above figure then dont waste time and go ahead with the
restof the topic.Well learn the complete order to cash cycle in 6 different chapters1. Introduction2.
Customer 3. Order Entry4. Order Processing5. Advance Pricing6. Payment

Introduction to OM

Basic Pricing

Quote

Sales Order Flow

Shipping Execution

Special Orders

Invoicing
Introduction to OM
Submitted by Anonymous on Wed, 12/24/2008 - 11:55

The Oracle Order Management Suite consists of:1.Oracle Order


Management2.Oracle Shipping Execution3 . B a s i c P r i c i n g Order Management
implementation involves several phases, including setting up other integrated
applications, which include Oracle General Ledger, Oracle Receivables, and Oracle
Inventory. Some setup steps are optional, depending on whether you have the
integrating applications installed and whether you use the associated feature. For
example, if your business supports drop shipments, you should also set up Oracle
Purchasing. If you sell models and kits, set up Oracle Bills of Material and
OracleConfigurator.1. A detailed process of order to cash cycle is shown bel

2. Oracle Manufacturing and Supply Chain Applications enable customers to operate


using various supply-chain stocking strategies. The term stocking strategy denotes a
process that identifies and maintains the optimum level of your bills of material at which
you should maintain your inventory, so that your inventory investment is a minimum. For
example, in the ship building industry, you would not keep any inventory, whereas you
would have to keep inventory in your retail outlets if you were selling shoes. The amount
of time a customer is willing to wait to buy a product (delivery lead-time) is a very
important determinant of the supply-chain stocking strategy. As the delivery lead-time
decreases, the finished goods inventory moves closer to the consumption point. To a
certain extent, product complexity can also be an important determinant of a supplychain stocking strategy. Below Figure shows the typical position of each of these
strategies in a lead-timeproduct complexity graph.

Ship from stock (MTS make to stock) :


You have sufficient inventory items in stock and the order is directly fullfilled from
inventory. In an MTS environment, you produce your products and stock themin
anticipation of customer orders. A good forecasting system is very important to this
environmentbecause most of the material and capacity planning is done using forecasts
rather than actualdemand. Examples include stereo systems and television sets.


Make to order:
After entering the sales order the schedule and planning process creates a job tofulfill
the order. Once the job is completed the on hand of that particular customer ordered
item isincreased in the inventory and later is shipped to the customer.Standard products
are designed and published in catalogs. The actual product is built on receipt of
thecustomer order. Customers might be able to choose certain characteristics
optionally. An example of this would be machine building. Each customer order may
have an associated project to manage theproduction and delivery schedule.

Configure to order(ATO, PTO, CTO)


:
Pick-To-Order (PTO)
Under this strategy, a variety of shippable components are stocked. Customers order
kits
or collections of these parts under a single item number; kits can be either predefined or
configured bythe customer during the order entry process. The components of the kit
are picked and shipped fromstock; there is no additional value added after the customer
order, other than perhaps packing thecomponents for shipment. A computer system
(including the central processing unit, monitor, andprinter) is an example of this.
Assemble-To-Order (ATO)
These are also standard products and are often configured by customers. You dont wait
until the order isreceived to build an ATO product. Subassemblies are manufactured
prior to receiving the order and whenthe order is received, the subassemblies are
assembled to make the finished product. Automobiles andcomputers are examples of
this type of production.

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