Oracle 1Z0-521 Online Practice Questions and Exam Preparation

Oracle 1Z0-521 Online Questions & Answers

• Question 41:

  An organization has a single ledger and four operating units. A user from the shipping department has access to three of the operating unit and wishes to set site level shipping tolerances.

  Select three correct options. (Choose three.)

  A. Setting up site level shipping tolerances is not allowed.
  B. The user can set the site level shipping tolerances only for the default operating unit for his or her responsibility.
  C. The user can set the site level shipping tolerances only for the three operating units for which he or she has access.
  D. The user can set the site level shipping tolerances only for multiple operating units from the Shipping Tolerance Form.
  E. The user can set the site level shipping tolerances only for the three accessible operating units without changing responsibility.
  F. The user can set the site level shipping tolerances only for the three accessible operating units, but has to change responsibility.
  C. The user can set the site level shipping tolerances only for the three operating units for which he or she has access.
  D. The user can set the site level shipping tolerances only for multiple operating units from the Shipping Tolerance Form.
  E. The user can set the site level shipping tolerances only for the three accessible operating units without changing responsibility.

• Question 42:

  Select three features that Multi-Org provides to satisfy business needs. (Choose three)

  A. Secures users access to data
  B. Supports fixed asset management
  C. Procures from one legal entity and receives in another
  D. Supports multiple language installation of Oracle applications
  E. Supports any number of business units within a single installations
  A. Secures users access to data
  C. Procures from one legal entity and receives in another
  E. Supports any number of business units within a single installations

• Question 43:

  Opus Trading Inc. sells commodities. The sales price of corn is the daily closing price of corn listed in the commodities exchange. This price is maintained in the price list, which is updated daily at the end of the day after the close of the futures market in the commodities exchange.

  This price from the price list is what Opus charges the customer for all shipments for the next working day. Given this business scenario, what is the best solution to charge the correct price to the customer?

  A. Use Workflow with re-price at the time of shipment.
  B. Use the Action menu to re-price the line just after shipment.
  C. Use the Action menu to re-price the line just before shipment.
  D. Use the price date on the order line; monitor the order line shipment date, and just before shipment, manually update the price date to make it same as the actual shipment date.
  A. Use Workflow with re-price at the time of shipment.

• Question 44:

  Which two are mandatory setups to ship from an organization? (Choose two)

  A. Grouping rules
  B. Shipping grants
  C. Pick release rules
  D. Ship confirm rules
  E. Open inventory periods
  B. Shipping grants
  E. Open inventory periods

• Question 45:

  Select three Item Attributes groups. (Choose three.)

  A. General Planning
  B. Order Management
  C. Periodic Manufacturing
  D. Process Manufacturing
  E. Discrete Manufacturing
  F. Repetitive Manufacturing
  A. General Planning
  B. Order Management
  D. Process Manufacturing

• Question 46:

  Select three valid values for action when defining ship confirm rules. (Choose three)

  A. Cancel all
  B. Delete all
  C. Backorder all
  D. Cycle count all
  E. Ship entered quantities
  F. Stage entered quantities
  C. Backorder all
  D. Cycle count all
  E. Ship entered quantities

• Question 47:

  After a sales order is booked, the sales order lines must complete all workflow activities leading to the shipping activity.

  Which two workflow activities are part of this process? (Choose two.)

  A. Create Trip
  B. Pick Release
  C. Create Supply
  D. Schedule Line
  E. Create Delivery
  C. Create Supply
  D. Schedule Line

• Question 48:

  Which option identifies the requirements to ship confirm a sales order line?

  A. The item attribute is shippable and Shipping is an activity in the lines workflow.
  B. The item attribute is shippable, the Line status is Picked and Shipping is an activity in the lines workflow.
  C. The item attribute is shippable, the Line status is Booked, and Shipping is an activity in the lines workflow.
  D. The item attribute is shippable, the Line status is Entered, and Shipping is an activity in the lines workflow.
  E. The item attribute is shippable, the line status is Shipped, and shipping is an activity in the lines workflow.
  F. The item attribute is shippable, the line status is Awaiting Shipping, and shipping is an activity in the lines workflow.
  B. The item attribute is shippable, the Line status is Picked and Shipping is an activity in the lines workflow.

• Question 49:

  Which three major application product families are included in the Oracle E-Business suite Release 12 footprint? (Choose three)

  A. Oracle workflow
  B. Oracle Financials
  C. Oracle Application Framework
  D. Oracle application Object Library
  E. Oracle project management product suite
  F. Oracle Human Resource management system suite
  B. Oracle Financials
  E. Oracle project management product suite
  F. Oracle Human Resource management system suite

• Question 50:

  When adding a new recipient to the Approvals list for the seeded Negotiation Flow with Approvals, which two statements are true? (Choose two.)

  A. Open the seeded workflow and add the new name there.
  B. Modify the seeded approvals list to create a new workflow.
  C. The seeded workflow list of approvers cannot be modified.
  D. Select setup>Transaction types > Approvals and add the recipient to the list of approvers to the appropriate list name.
  E. Select setup>Transaction types, query the appropriate transaction type and then click the Approvals button. Finally the user should add the recipient to the list of Approvers for the appropriate list name.
  D. Select setup>Transaction types > Approvals and add the recipient to the list of approvers to the appropriate list name.
  E. Select setup>Transaction types, query the appropriate transaction type and then click the Approvals button. Finally the user should add the recipient to the list of Approvers for the appropriate list name.