Oracle 1Z0-521 – Verified Dumps PDF and Exam Questions for Success

Oracle 1Z0-521 Exam Dumps

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Number Of Questions: 145

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Exam Details

Exam Name:

Oracle E-Business Suite R12.1 Order Management Essentials

Exam Code:

1Z0-521

Total Questions in Exam:

145

Demo Questions

Q1. ABC Corporation will be implementing Oracle E-Business Suit Release 12. Purchasing payables, Receivables, General Ledger, Assets, Projects, Order Management and cash management will be implemented. Select three business flows that would involve these products. (Choose three)

A.Click to order

B. Order to cash

C. Procure to pay

D. Project to profit

E. Demand to Build

F. Campaign to order

Answer

Correct Answer: B, C, D

Q2. 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

Answer

Correct Answer: C

Q3. Identify two types of regions in daily Business Intelligence. (Choose two)

A.Menu

B. Table

C. Folder

D. Report

E. Graph

Answer

Correct Answer: B, E

Q4. Setting the inventory parameter Auto create Lot UOM conversion to ''Yes'' _______.

A.Create lot specific UOM conversions for item under UOM control across the inventory organization.

B. Create lot specific UOM conversions for item under UOM control across the lot controlled sub inventories.

C. Create lot specific UOM conversions for item under UOM control across lot controlled inventory locators

D. Create lot specific UOM conversions for item under UOM control across the item master inventory organization

Answer

Correct Answer: A

Q5. 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

Answer

Correct Answer: C

Answer

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Oracle 1Z0-521 Exam Dumps

Certification Exams

Downloadable PDF versions

100% Confidential

Updated Regularly

Advanced Features

Number Of Questions: 145

Exam Details

Demo Questions

Q1. ABC Corporation will be implementing Oracle E-Business Suit Release 12. Purchasing payables, Receivables, General Ledger, Assets, Projects, Order Management and cash management will be implemented. Select three business flows that would involve these products. (Choose three)

A.Click to order

B. Order to cash

C. Procure to pay

D. Project to profit

E. Demand to Build

F. Campaign to order

Q2. 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

Q3. Identify two types of regions in daily Business Intelligence. (Choose two)

A.Menu

B. Table

C. Folder

D. Report

E. Graph

Q4. Setting the inventory parameter Auto create Lot UOM conversion to ''Yes'' _______.

A.Create lot specific UOM conversions for item under UOM control across the inventory organization.

B. Create lot specific UOM conversions for item under UOM control across the lot controlled sub inventories.

C. Create lot specific UOM conversions for item under UOM control across lot controlled inventory locators

D. Create lot specific UOM conversions for item under UOM control across the item master inventory organization

Q5. 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

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