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Free Oracle E-Business Suite R12.1 Order Management Essentials 1Z0-521 Exam Questions

Page: 1 / 15 Total 145 questions

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Question 1

ACME attempts Pick Release process for delivery lines that have been booked.

Which three options are valid? (Choose three)

Correct Answer: D. Use the Standard Report Submission process (SRS); E. Execute Online from the Release Sales Order window; F. Run a concurrent program from the Release Sales Order window.

Question 2

Identify the correct statements regarding the enhanced online transaction security features. (Choose two.)

Correct Answer: B. Validation for Credit Card Security Code occurs at order entry.; D. A new field Credit Card Security Code is added on the Standard and Quick Sales Order form and the Order Import correction form.

Question 3

Which three statements are true regarding drop ship orders? (Choose three)

Correct Answer: B. Requisition import program creates the requisition.; C. The PO is created from an approved requisition, which is then sent to the supplier; E. The purchase release concurrent program or workflow in order management creates rows in the requisition import tables.

Question 4

Which three activities are the parts of shipping process in order to cash cycle? (Choose three)

Correct Answer: C. Assigning deliver to trips; D. Decrementing inventory after ship has happened; F. Create move orders to transfer the items to the shipping Subinventory

Question 5

Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

Correct Answer: A. Ledger; B. Sales Force; C. Unit of Measure; E. Oracle Application Object Library (AOL)

Question 6

The seeded OM workflow contains a number of item types.

Identify five valid item types? (Choose five)

Correct Answer: B. Order Only; C. OM Standard; D. Order Header; G. OM change Order; H. OM blanket Header

Question 7

At which two levels can ATP Rules be set? (Choose two.)

Correct Answer: A. the Item Master level; E. the Item Organization level

Question 8

You receive request to create a new responsibility for US payable manager. The request states that the new responsibility should have access to all menu items except invoice payments.

Identify two options that you would use to restrict the invoice payments option on new US payables manager responsibility. (Choose two)

Correct Answer: B. Create a menu Exclusion for invoice payments on US payable manager responsibility.; E. Create a new menu excluding the invoice payments on US payable manager responsibility.

Question 9

Setting the inventory parameter Auto create Lot UOM conversion to ''Yes'' _______.

Correct Answer: A. Create lot specific UOM conversions for item under UOM control across the inventory organization.

Question 10

Identify three statements about defining actions in Oracle Alert. (Choose three)

Correct Answer: B. An alert can contain number of action sets; C. When multiple actions are defined they must be included in an Action Set.; F. Oracle Alerts does not wait for user response before executing next action in action set.