Oracle 1Z0-521 Online Practice Questions and Exam Preparation

Oracle 1Z0-521 Online Questions & Answers

• Question 11:

  ACME has offices in various countries, and its customers and suppliers are based around the globe.

  Given that addresses are formatted differently in each country, how would you set up the system to handle this situation?

  A. Set up the address as a context-sensitive key flexfield.
  B. Set up the address as a free format segmented value set.
  C. Set up the address as a context-sensitive descriptive flexfield
  D. Set up the address as a dependent value set country-specific segments.
  C. Set up the address as a context-sensitive descriptive flexfield

• Question 12:

  You are involved in a project to upgrade to Oracle E-Business suit Release 12. You need more information about the upgrade process and paths.

  Where would you find the upgrade guide for Oracle E-Business?

  A. AppsNet
  B. Bug data base
  C. Technical Forums
  D. Meta link knowledge base
  E. Oracle technology Network
  F. Customer knowledge Exchange
  D. Meta link knowledge base

• Question 13:

  AAA Bike Company would like to be able to apply shipping and special handling charges to the customers invoice. The order entry staff does not know this information at the time the order is processed.

  What would be the best way to accomplish this requirement?

  A. Make use of the freight/special charges modifier list type.
  B. Make use of the order management defaulting rules to automatically apply the freight and handling charge at the time of order line entry.
  C. Create a qualifier for freight charges that directs the charge to the accounts receivables workbench for the freight and handling charge to be applied.
  D. Set up a related item for the freight and handling charge that will prompt for the amount at the time of the ship confirm process.
  A. Make use of the freight/special charges modifier list type.

• Question 14:

  Identify two types of regions in daily Business Intelligence. (Choose two)

  A. Menu
  B. Table
  C. Folder
  D. Report
  E. Graph
  B. Table
  E. Graph

• Question 15:

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

  Which three options are valid? (Choose three)

  A. Run the Auto Allocate process.
  B. Run the Pick Slip Grouping process
  C. Run the Interface Trip Step process
  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.
  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 16:

  Identify three standard views that you can access from the notification Worklist of Oracle Workflow self service web pages in Oracle E-Business suit release 12. (Choose three)

  A. Open notifications
  B. To do notifications
  C. Closed notifications
  D. Notification from Me
  E. Rejected notifications
  A. Open notifications
  B. To do notifications
  D. Notification from Me

• Question 17:

  Which three statements are true about the intercompany drop ship process across different operating units? (Choose three)

  A. Customer's addresses are visible across ledger.
  B. Customer addresses are not visible across ledger.
  C. The shipping organization generates an intercompany payable invoice.
  D. The procurement organization generates an intercompany payable invoice.
  E. The shipping organization creates an intercompany Receivable invoice for the goods.
  F. The procurement organization creates an intercompany Receivables invoice for the goods
  A. Customer's addresses are visible across ledger.
  C. The shipping organization generates an intercompany payable invoice.
  F. The procurement organization creates an intercompany Receivables invoice for the goods

• Question 18:

  The implementation team of a small distribution company wants to set up the order entry process quickly.

  Which three required setups are needed to enter a customer order? (Choose three)

  A. Sales channels
  B. Defaulting rules
  C. Shipment priority
  D. At least one price list
  E. OM Transaction types
  F. Item Validation Organization
  G. Processing Constraints
  D. At least one price list
  E. OM Transaction types
  F. Item Validation Organization

• Question 19:

  Select the activities where credit checking can be invoked by the system for noncredit card orders. (Choose four.)

  A. Quoting
  B. Booking
  C. Shipping
  D. Scheduling
  E. Order Entry
  F. Reservation
  G. Pick Release
  H. Purchase Release (for drop shipment)
  B. Booking
  C. Shipping
  G. Pick Release
  H. Purchase Release (for drop shipment)

• Question 20:

  Available to promise rules are ______.

  A. Seeded using APICS conventions
  B. User defined in order management module
  C. User defined using a matrix of selectable criteria
  D. User defined in the global order promising module
  E. System assigned base upon the item type, cumulative lead time and un consumed forecast
  C. User defined using a matrix of selectable criteria