Oracle 1Z0-521 Online Practice Questions and Exam Preparation

Oracle 1Z0-521 Online Questions & Answers

• Question 31:

  Identify two features of Oracle workflow in Oracle E-Business Suit Release 12. (Choose two)

  A. Enhance data security
  B. Helps you focus on managing individual business transactions
  C. Has each activity in work flow as PL/SQL function or notification or a sub process
  D. Can integrate business functions only between business process within a single company
  E. Can integrate business process within an enterprise, as well as between different organizations and different systems
  C. Has each activity in work flow as PL/SQL function or notification or a sub process
  E. Can integrate business process within an enterprise, as well as between different organizations and different systems

• Question 32:

  When setting up order transaction types, which is the first setup step required?

  A. Create the order transaction type
  B. Create a document sequence for orders
  C. Create the line transaction type for order lines.
  D. Create the line transactions type for return lines.
  E. Assign line flows to the order transaction type
  F. Assign the order transaction type to the document sequence.
  C. Create the line transaction type for order lines.

• Question 33:

  Identify three features that are provided under scheduling in Order Management. (Choose three)

  A. Reserving
  B. Scheduling
  C. Booking the Order
  D. Removing Scheduling Holds
  E. Performing Automatic Pricing
  F. Calculating Available-to-Promise (ATP)
  A. Reserving
  B. Scheduling
  F. Calculating Available-to-Promise (ATP)

• Question 34:

  Employee information in Oracle E-Business Suite Release 12 is partitioned by ______.

  A. Legal Entity
  B. Operating Unit
  C. Business Group
  D. HR Organization
  E. Inventory Organization
  C. Business Group

• Question 35:

  In the multi-Org model of Oracle E-Business suit release 12, which organization type owns bank account.

  A. Ledger
  B. Legal Entity
  C. Operating unit
  D. Balancing Entity
  E. Business Group
  B. Legal Entity

• Question 36:

  ABC Corp has the following organization structure :

  1) Legal Entity: A 2) Operating units: B and C 3) Balancing Entities: 10, 20, and 30

  Identify three correct statements regarding the balancing Entity. (Choose three)

  A. Each balancing Entity must balance within itself.
  B. There can be multiple Balancing Entities Within an operating unit
  C. Balancing Entity is the lowest possible unit in the chart of accounts
  D. Balancing Entities can be automatically secured at legal entity level
  E. Balancing Entities can be secured at the operating unit level through security Rules
  A. Each balancing Entity must balance within itself.
  B. There can be multiple Balancing Entities Within an operating unit
  E. Balancing Entities can be secured at the operating unit level through security Rules

• Question 37:

  Customer acceptance is applicable for which four order types or models. (Choose four) A. Kits

  B. Returns
  C. Internal orders
  D. Retro bill orders
  E. ATO/PTO models
  F. Standard orders with service items
  G. Standard orders with standard items
  E. ATO/PTO models
  F. Standard orders with service items
  G. Standard orders with standard items

• Question 38:

  Your company, Vision World Enterprises, wants to supply item XYZ using the Back-to-Back order process. You have been tasked with setting up this process so that Back-to-Back ordering would work. Which two steps are required? (Choose two.)

  A. You must set up a Make sourcing rule and add this rule to the MRP default Assignment set.
  B. Item must be marked as Assemble-To-Order on the Order Management Tab of the Item Master.
  C. Item XYZ must be set up in the Item Master and marked as Customer Orderable and Purchasable.
  D. On the General Planning tabbed page of the Item Master, you need to set the Make/Buy flag to Buy.
  C. Item XYZ must be set up in the Item Master and marked as Customer Orderable and Purchasable.
  D. On the General Planning tabbed page of the Item Master, you need to set the Make/Buy flag to Buy.

• Question 39:

  Select the four correct statements. (Choose four.)

  A. A receiving subinventory is required in Oracle.
  B. A subinventory can span multiple organizations.
  C. A subinventory cannot be used with Locator Control.
  D. A subinventory can be a physical or a logical grouping.
  E. A subinventory location is required for all inventory transactions.
  F. A subinventory can be the primary place where items are stocked.
  G. A subinventory location can never be deleted from the Oracle inventory.
  D. A subinventory can be a physical or a logical grouping.
  E. A subinventory location is required for all inventory transactions.
  F. A subinventory can be the primary place where items are stocked.
  G. A subinventory location can never be deleted from the Oracle inventory.

• Question 40:

  Identify two features of Value Set that has a validation type of "None". (Choose two.)

  A. It has an approved list of values associated with it.
  B. The entered values must meet the formatting requirements
  C. The Flexfield value security rules cannot be used for a segment that uses this Value Set.
  D. Users can enter any value that they want even if it does not meet formatting requirements
  B. The entered values must meet the formatting requirements
  C. The Flexfield value security rules cannot be used for a segment that uses this Value Set.