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Pass4sure Up-to-Date 1Z0-521 Exam Questions & Practice Tests

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<strong>Exam</strong> Code: <strong>1Z0</strong>­<strong>521</strong><br />

Vendor: Oracle<br />

<strong>Exam</strong> Name: Oracle E­Business Suite 12:<br />

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Oracle<br />

<strong>1Z0</strong>-<strong>521</strong><br />

<strong>Exam</strong> Name:<br />

Oracle E-Business Suite 12: Oracle Order<br />

Management Essentials<br />

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Product: Demo


We also offer PRACTICE TEST SOFTWARE with Actual <strong>Exam</strong> <strong>Questions</strong> - Try free demo from our Website<br />

Question: 1<br />

Which three statements are about freight carriers? (Choose three)<br />

A. Freight carriers can be defined only in transportation.<br />

B. Freight carriers are used for cus<strong>to</strong>mer shipments.<br />

C. Freight carriers are specific <strong>to</strong> inven<strong>to</strong>ry organization.<br />

D. General ledger accounts cannot be associated with freight <strong>to</strong> collect associated costs.<br />

E. Inter organization transfer uses an associated general ledger account <strong>to</strong> specify the freight.<br />

F. Freight carriers are used for shipments <strong>to</strong> and from cus<strong>to</strong>mers, suppliers, and internal organizations.<br />

Answer: C,E,F<br />

Question: 2<br />

The item sub inven<strong>to</strong>ry report output contains _______. (Choose three)<br />

A. EOQ<br />

B. Source type<br />

C. Loca<strong>to</strong>r control<br />

D. Focus forecast<br />

E. Fixed Lot multiple<br />

F. Min-max information<br />

Answer: B,E,F<br />

Question: 3<br />

A key business user requirement <strong>to</strong> those users should be able <strong>to</strong> create sales order with distribu<strong>to</strong>r<br />

keys trokes. Which four setup options facilitate reduced data entry? (Choose four)<br />

A. Defaulting rules<br />

B. Transaction types<br />

C. OM: invoice source<br />

D. Processing constraints<br />

E. Au<strong>to</strong>matic attachments rules<br />

F. OM: invoice transaction type<br />

G. OM: enable Related items and manual substitutions<br />

Answer: A,B,E,G<br />

Question: 4<br />

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ACME has offices in various countries and its cus<strong>to</strong>mers and supports are based around the globe.<br />

Given that the addresses are formatted in each country, how would you setup the system <strong>to</strong> handle<br />

this situation?<br />

A. Ser up the address as a context-sensitive key Flex field.<br />

B. Ser up the address as a free format segmented value set.<br />

C. Ser up the address as a context-sensitive descriptive field<br />

D. Ser up the address as a dependent value set country-specific segments.<br />

Answer: C<br />

Question: 5<br />

Identify three true statements regarding freight and special charges. (Choose three)<br />

A. Accrual is valid application method for modifier type of freight/special charges.<br />

B. Basic pricing provides seeded freight and special charges type of modifier list.<br />

C. You can define your own implementation-specific freight and special charges type of the modifier<br />

list.<br />

D. You can use the range price breaks in creating modifiers for freight and special charges if you are<br />

using only Basic pricing.<br />

E. You can handle your own implementation-specific freight cost type or freight charges type codes<br />

for use in modifiers for calculating freight and special charges.<br />

F. When there are two equal modifiers with the highest precedence in an incompatibility level, the<br />

pricing engine selects the modifier that provides the best benefit <strong>to</strong> the cus<strong>to</strong>mer.<br />

Answer: B,E,F<br />

Question: 6<br />

Identify three correct statements regarding the credit card encryption features? (Choose three)<br />

A. Credit type is displayed as card brand.<br />

B. The entire card information is s<strong>to</strong>red at the order-line level.<br />

C. Oracle payment is the single reposi<strong>to</strong>ry for multiple payment mode information access applications<br />

modules.<br />

D. Oracle payment is the single reposi<strong>to</strong>ry for multiple payment mode information access set up<br />

options.<br />

E. The main idea behind the credit card security code and credit encryption is the make the credit card<br />

and bank account information more centralized across the application and hence more secure.<br />

Answer: A,C,E<br />

Question: 7<br />

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We also offer PRACTICE TEST SOFTWARE with Actual <strong>Exam</strong> <strong>Questions</strong> - Try free demo from our Website<br />

Which option identifies the requirements <strong>to</strong> ship confirm a sale order line?<br />

A. The item attribute is shippable and shipping is an activity in the line work flow.<br />

B. The item attribute is shippable, the line status is picked and shipping is an identity <strong>to</strong> the lines<br />

workflow.<br />

C. The item attribute is shippable, the line status Booked, and shipping is an activity in the lines<br />

workflow.<br />

D. The item attribute is shippable, the line status Entered, and shipping is an activity in the lines<br />

workflow.<br />

E. The item attribute is shippable, the line status Shipped, and shipping is an activity in the lines<br />

workflow.<br />

F. The item attribute is shippable, the line status Awaiting, and shipping is an activity in the lines<br />

workflow.<br />

Answer: B<br />

Question: 8<br />

The seeded OM workflow contains a number of item types. Identify five valid item types? (Choose<br />

five)<br />

A. Ship Only<br />

B. Order Only<br />

C. OM Standard<br />

D. Order Header<br />

E. OM price Only<br />

F. Return for Credit<br />

G. OM change Order<br />

H. OM blanket Header<br />

Answer: B,C,D,G,H<br />

Question: 9<br />

An order has five lines with line status of staged/pick confirmed. There is no record on the delivery<br />

tab in the shipping transaction from for this order. What could be the possible solution?<br />

A. Resolve the shipping exception.<br />

B. Enable shipping privilege for the user.<br />

C. Au<strong>to</strong> create delivery from the pick release form.<br />

D. Au<strong>to</strong> create delivery from the delivery transaction form.<br />

E. Au<strong>to</strong> create delivery from the shipping transaction form.<br />

Answer: E<br />

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We also offer PRACTICE TEST SOFTWARE with Actual <strong>Exam</strong> <strong>Questions</strong> - Try free demo from our Website<br />

Question: 10<br />

Identify three correct statements regarding explicit and implicit acceptance. (Choose three)<br />

A. Action attribute - Fulfillment Acceptance is necessary for implicit acceptance<br />

B. An implicit acceptance request set ha two concurrent request:<br />

1) Generate Pre-billing Acceptance program for pre-billing, implicit acceptance<br />

2) Revenue contingency Analyzer for post-billing implicit acceptance.<br />

C. Execution of concurrent program is not needed <strong>to</strong> perform post billing, implicit acceptance.<br />

D. CSR can enter explicit acceptance via the order information portal or the order import correction.<br />

E. An acceptance comment field is available on order header level (Order information/other tab) of<br />

the sales order form.<br />

F. An implicit acceptance deferral reason must be defined in AR with an event attribute using ship<br />

confirmation date and expiration days.<br />

Answer: B,D,F<br />

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