Oracle 1Z0-521 Online Practice Questions and Exam Preparation

Oracle 1Z0-521 Online Questions & Answers

• Question 141:

  In order to group sales order lines onto a delivery when attempting to ship an order, some criteria must be the same.

  Which attribute must be the same as controlled by the shipping parameters?

  A. Order
  B. Warehouse Location
  C. Ship From Location
  D. Customer Account Number
  C. Ship From Location

• Question 142:

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

  A. the Item Master level
  B. the Subinventory level
  C. the Operating Unit level
  D. the Locator Control level
  E. the Item Organization level
  A. the Item Master level
  E. the Item Organization level

• Question 143:

  Identify three correct statements about Cascading Attributes. (Choose three)

  A. Enable Quick Code OM_Header_to_Line_Cascade.
  B. Enable the Key Profile option OM: Sales Order Form: Cascade Header Changes to Line.
  C. The Cascading Attributes feature is applicable for User Interface, but not for any API (Process Order)
  D. When an update constraint is violated for a line attribute, the constraint still allows updates to other lines.
  E. There are only two modes (Automatic and Manual) for the Profile OM: Sales Order Form Cascade Header change to line.
  A. Enable Quick Code OM_Header_to_Line_Cascade.
  B. Enable the Key Profile option OM: Sales Order Form: Cascade Header Changes to Line.
  C. The Cascading Attributes feature is applicable for User Interface, but not for any API (Process Order)

• Question 144:

  Some customers of Sterlite Inc have special order processing requirements. A bill to location on a ship to location of these customers may also need to have its own speed order type.

  However a general user in various departments needs to always centre orders for a particular type.

  1) Domestic personal need to enter to order type domestic

  2) Export department personnel need to enter orders of orders of order type international.

  A new customer profile is created to the default order type for different responsibilities or users the special order types can be defined in customer, ship to, or bill to record as required.

  A user has created a new sales order where would the order type default from?

  A. Related record ship-to: Order type
  B. Related record invoice to: order type
  C. Related record customer: order type
  D. Application profile XXOM : xxxxxxx (Customer profile option for different responsibilities an users)
  D. Application profile XXOM : xxxxxxx (Customer profile option for different responsibilities an users)

• Question 145:

  You are the manufacturing lead for XYZ's implementation of Oracle E-Business Suite Release 12.

  Your client has these requirements:

  1.

  Create a production plan.

  2.

  Analyze Sales Order information.

  3.

  Calculate capacity load ratio by resource or production line.

  4.

  Analyze resources, materials, costs, and job schedule progress.

  Identify the two flows you would implement to accomplish these requirements. (Choose two.)

  A. Click to Order
  B. Order to Cash
  C. Procure to Pay
  D. Forecast to Plan
  E. Demand to Build
  D. Forecast to Plan
  E. Demand to Build