Oracle Cloud ERP case studies
Oracle Cloud ERP · Put your knowledge to work in context.
The Oracle Cloud ERP Business Process Essentials exam, exam code 1Z0-1051-23, is an Oracle certification exam listed on Oracle University's exam pages. It is aimed at functional and implementation professionals who work with Oracle Cloud ERP and who need to demonstrate that they understand how the end-to-end business processes fit together rather than only how a single module's screens work. The Oracle Cloud ERP case studies are 5 cases and about 3,781 words.
1Seven Invoices Trapped on a Quantity Hold at a New Supplier Site
Vision Operations runs three-way matching for direct materials. A new supplier site, ABC Industries–Phoenix, was created last quarter from a template that carries invoice match tolerances of 0% for quantity and 0% for amount.
770 words, about 4 min2The Urgent HVAC Requisition That Failed Funds Check
Northwind's Facilities cost center has a FY budget of 250,000 entered at the account level, with budgetary control set to Absolute and funds check level Detail. On 12 March, open commitments total 238,000: two purchase orders of 96,000 and 88,000, plus 54,000 recorded against a service contract.
736 words, about 4 min3Intercompany Out of Balance Three Days Before Close
Vision US, operating in USD, sells to a newly created legal entity, Vision France SAS, in EUR, which went live on 1 June. The France ledger uses the same chart of accounts but has no intercompany balancing rule for the US–France provider and receiver combination, and the Intercompany Receivable and Intercompany Payable accounts are not populated on the France legal entity record.
731 words, about 4 min4Capitalizing a Packaging Line Across Two Periods
Redwood Manufacturing has capital project CIP-224 for a new packaging line. Through September the project has collected 1,240,000 across four CIP assets: two machines of 520,000 and 310,000 placed in service on 15 July, and two conveyors of 260,000 and 150,000 still being installed.
776 words, about 4 min5An AutoCash Rule That Crosses Six Invoices
Northwind Distribution receives about 1,400 manual receipts a week, roughly 60% by wire. The AutoCash rule set is 'Apply to Oldest Invoice First'.
768 words, about 4 min