Oracle 1Z0-521 Online Practice Questions and Exam Preparation

Oracle 1Z0-521 Online Questions & Answers

• Question 61:

  Select three ways to deactivate credit checking on an order. (Choose three)

  A. Disable the credit checking defaulting rule.
  B. Disable the credit checking flag at the operating-unit level
  C. Disable the Credit Card Security Code system parameter
  D. Use an order type that does not have an assigned credit rule
  E. Use payment terms for which the Credit check box is not selected
  F. Define the customer profile so that the Credit check box is not selected
  D. Use an order type that does not have an assigned credit rule
  E. Use payment terms for which the Credit check box is not selected
  F. Define the customer profile so that the Credit check box is not selected

• Question 62:

  A key business user requirement to those users should be able to create sales order with distributor keys trokes.

  Which four setup options facilitate reduced data entry? (Choose four)

  A. Defaulting rules
  B. Transaction types
  C. OM: invoice source
  D. Processing constraints
  E. Automatic attachments rules
  F. OM: invoice transaction type
  G. OM: enable Related items and manual substitutions
  A. Defaulting rules
  B. Transaction types
  E. Automatic attachments rules
  G. OM: enable Related items and manual substitutions

• Question 63:

  All of ACME's order have a predefined freight charge for each line item.

  The company wants to apply the freight charge to the sales order automatically to increase the order amount.

  Apply ______.

  A. Freight charges at Ship Confirm
  B. The manual freight and special charges modifier to apply at each sales order line
  C. The automatic freight and special charges modifier to apply at each sales order line
  D. The surcharge list type of modifier to automatically apply the freight charge at the time of sales order.
  C. The automatic freight and special charges modifier to apply at each sales order line

• Question 64:

  Daily business intelligence pages provide summarized content for a particular functional area. Name three feature that the page contains. (Choose three.)

  A. Regions
  B. Reports
  C. Parameters
  D. Responsibilities
  E. Key performance indicator (KPIs)
  A. Regions
  C. Parameters
  E. Key performance indicator (KPIs)

• Question 65:

  A global single instance (GSI) provides the global enterprise with a single, complete data model. Identify three features in Oracle E-Business suite Release 12 that support a GSI. (Choose three)

  A. Maintenance of third-party applications
  B. Automation of standardize documents and audit process
  C. Decentralization of operations by regions, divisions, or processes
  D. Consolidation of data centers and lowering administrative overhead
  E. Capture of statutory and customary local requirements in same database
  B. Automation of standardize documents and audit process
  D. Consolidation of data centers and lowering administrative overhead
  E. Capture of statutory and customary local requirements in same database

• Question 66:

  ACME runs on the PTO fulfillment model.

  All the business rules for configuring the model are setup using Configurator, which makes it intuitive for configuring PTO models.

  Which statement is true?

  A. A routing needs to be defined for the PTO model.
  B. Ship the model completely or the individual options.
  C. Process the configured item to generate the work order.
  D. After selecting all the options, the PTO model must be processed to get the configured part.
  B. Ship the model completely or the individual options.

• Question 67:

  Which three statements are about freight carriers? (Choose three)

  A. Freight carriers can be defined only in transportation.
  B. Freight carriers are used for customer shipments.
  C. Freight carriers are specific to inventory organization.
  D. General ledger accounts can not be associated with freight to collect associated costs.
  E. Inter organization transfer uses an associated general ledger account to specify the freight.
  F. Freight carriers are used for shipments to and from customers, suppliers, and internal organizations.
  C. Freight carriers are specific to inventory organization.
  E. Inter organization transfer uses an associated general ledger account to specify the freight.
  F. Freight carriers are used for shipments to and from customers, suppliers, and internal organizations.

• Question 68:

  Identify three correct statements regarding customer acceptance setups. (Choose three.)

  A. Customer acceptance can be enabled at the inventory organization level
  B. For enabling customer acceptance, no setup is required on OM
  C. Customer acceptance can be enabled at the OM operating-unit level
  D. Define assignments rules for deferral reasons at the customer, site, or item level.
  E. The first step to enable customer acceptance is to set the OM system parameter: Enable Fulfillment Acceptance.
  F. The second step of the customer acceptance setup is to define customer acceptance deferral reasons in the AR revenue management setup.
  C. Customer acceptance can be enabled at the OM operating-unit level
  E. The first step to enable customer acceptance is to set the OM system parameter: Enable Fulfillment Acceptance.
  F. The second step of the customer acceptance setup is to define customer acceptance deferral reasons in the AR revenue management setup.

• Question 69:

  Identify three features of a value set. (Choose three)

  A. Values sets are mandatory
  B. Value sets must contain values
  C. Value sets control the values for many report parameters
  D. The same value set can be shared between different Flexfield
  E. A value set is a definition of the values approves for entry by a particular Flexfield segment.
  C. Value sets control the values for many report parameters
  D. The same value set can be shared between different Flexfield
  E. A value set is a definition of the values approves for entry by a particular Flexfield segment.

• Question 70:

  You have logged into the Oracle E-business suite Release 12 instance and accessed your worklist. You see four FYI notifications in your default worklist view. You opened the first notification and clicked the "OK" button after reviewing the context.

  Identify three things that can happen after you can return to your worklist.

  A. You see four notifications in your worklist
  B. You see three notifications in your worklist
  C. Status of the first notification has been updated to "Delete"
  D. Status of the first notification has been updated to "Closed"
  E. You can view the first notification by closing the "All Notification" view from your worklist
  F. You can view the first notification by closing the "FYI Notification" view from your worklist
  B. You see three notifications in your worklist
  D. Status of the first notification has been updated to "Closed"
  E. You can view the first notification by closing the "All Notification" view from your worklist