1Z0-521 | 10 Tips For Update 1Z0-521 exam dumps


Q1. 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

Answer: ABEG

Q2. Identify three correct statements regarding customer acceptance setups. (Choose three0

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: CEF

Q3. Company X has three operating units: A, B, and C, each operating unit has a MO: Security Access profile option and MO: default operating unit profile option assigned to it.

Which statement is true?

A. Paul can create transactions for the A, B, and C operating units

B. All transactions created by Paul are automatically assigned to operating unit A.

C. Paul can report on data across A, B, and C operating units, but enter transactions only against

D. The profile option did not include operating unit B and operating unit C due to any error by the system administrator.

E. They payables responsibility is linked to operating unit A by the MO: operating unit profile option and can create transactions for the operating unit alone.

Answer: A

Q4. The seeded OM workflow contains a number of item types.

Identify five valid item types? (Choose five)

A. Ship Only

B. Order Only

C. OM Standard

D. Order Header

E. OM price Only

F. Return for Credit

G. OM change Order

H. OM blanket Header

Answer: BCDGH

Q5. Choose the correct statement that applies to LPNs.

A. LPNs are organization independent.

B. Deliveries must exist before creating LPNs.

C. No container item is required to create LPNs.

D. LPN number can be defined with a prefix, starting number and suffix.

E. The delivery line status should be pick released before it can be assigned to LPNs.

Answer: D

Q6. Identify two features that are available in shipping execution when warehouse management to installed. (Choose two)

A. Bar code

B. Plan task

C. Pick methodologies

D. Automatic credit holds

E. RFID (Radio Frequency identification)

Answer: BC

Q7. Identify two operations that users can specify using Multi-Org preferences. (Choose two)

A. Set up the default operating unit

B. Set up frequently accessed responsibilities

C. Set up date, currency, and number formats

D. Set up frequently accessed forms and web pages

E. Set up the access to limited list of operating units

Answer: AE

Q8. During the customer phase of a project to implement Oracle E-Business suit Release 12, you are responsible for converting historical account balances into Oracle general ledger from a legacy system. There is no account code combination setup in the production instance.

Identify the setup in accounting key Flexfield structure that is requires to perform conversion.

A. Define value sets and assign them to segments.

B. Define segments in the accounting Flexfield structure.

C. Qualify one of segments as a balancing segment.

D. The key Flexfield segments have to be enabled and displayed.

E. Select the "Allow Dynamic inserts" check box in accounting key Flexfield Structure

Answer: E

Q9. 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

Answer: BDE

Q10. The item sub inventory report output contains _______. (Choose three)

A. EOQ

B. Source type

C. Locator control

D. Focus forecast

E. Fixed Lot multiple

F. Min-max information

Answer: BEF