1z0-521 Braindumps
                     Oracle 
1z0-521
Oracle E-Business Suite R12.1 Order 
Management Essentials
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Question NO 1
Identify three statements about defining actions in Oracle Alert. (Choose three)
A. An alert can contain only one action set
B. An alert can contain number of action sets
C. When multiple actions are defined they must be included in an Action Set.
D. Oracle alert waits for user response before executing next action in action set
E. When multiple action are defined they do not need to be included in an action set
F. Oracle Alerts does not wait for user response before executing next action in action set.
Answer: B C F
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Question NO 2
In a Multiple Organization Access Control-enabled environment you search for orders with the following criteria:
1) The Operating Unit Field is Null
2) A specific value is entered for the Transaction type field
Which statement best describes the above mentioned search criteria?
A. It will find orders across all the operating units.
B. The scenario is not a valid one considering the Release 12 functionality.
C. It will find orders across all the operating units for which the specific transactions types have been defined.
D. It will find orders across all operating units, which are accessible under the responsibility used by the application 
users.
E. It will find orders across all the operating units, which are accessible under the responsibility used also across all the 
accessible operating units for which the specific transaction type has been set up.
Answer: E
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Question NO 3
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.
Answer: C E F
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Question NO 4
Which statement best describe locator Control? (Choose two)
A. Cannot be changed after it is specified
B. Can be specified at the item master level
C. Can be specified at the operating unit level
D. Can be specified at the inventory organization level
Answer: B D
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Question NO 5
Identify the four resources that Oracle technology network (OTN) provides. (Choose four)
A. Sample codes
B. Bug database
C. Technical articles
D. Product downloads
E. Product documentation
F. Application Electronic Technical Reference Manuals (eTRM)
Answer: A C D E
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Question NO 6
In the Multi-Org model, which organization type is the highest level that impacts accounting?
A. Ledger
B. GRE/Legal Entity
C. Operating unit
D. Inventory Organization
E. Business Group
Answer: A
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Question NO 7
Thomas must apply the same Sales Credits to multiple orders headers. What would be your recommendation?
A. It cannot be done.
B. Use the Apply Sales Credit Concurrent program.
C. He can do this, but needs to open each order individually.
D. He can do it by using the Order Organizer, multi-selecting the orders by holding down the Ctrl key, and 
then clicking Actions button.
Answer: D
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Question NO 8
Identify the three correct statements regarding Multiple Organization Access Control (MOAC). (Choose 
three)
A. Responsibility can be set across operating units
B. MOAC allows the Operating Unit field to be left blank
C. The application behaves conventionally when MOAC specifies set ups are not enabled
D. The default Operating Unit for an Order Management Responsibility is set by the MO: Default
Operating Unit Profile value.
E. The MOAC –enabled environment will record a null value for the Operating Unit when Order is saved 
by the user without specifying the Operating Unit value.
Answer: A C D
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Question NO 9
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.
Answer: C
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Question NO 10
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.
Answer: A
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