1Z0-521 | The Secret of Oracle 1Z0-521 braindumps
Q31. Identify three correct statements regarding the revenue recognition feature. (Choose three)
A. Back-to-back orders are contingencies that OM supports in the context of revenue recognition.
B. COGS can be recorded on the invoice line, whereas revenue can be recorded in the shipped line customer acceptance is the only contingency that OM supports in the context of revenue recognition.
C. Customer acceptance is the only contingency that OM supports in the context of revenue
D. As revenue is recognized, a corresponding percentage of deferred COGS may not move to real COGS.
E. Deferred revenue and COGS accounting can be very successfully used as solution for ATO/PTO matching problem
F. Revenue recognition depends on and interacts with inventory, Costing, account receivables, OM, and shipping execution
Answer: CEF
Q32. Identify three true statements regarding freight and special charges. (Choose three)
A. Accrual is valid application method for modifier type of freight/special charges.
B. Basic pricing provides seeded freight and special charges type of modifier list.
C. You can define your own implementation-specific freight and special charges type of the modifier list.
D. You can use the range price breaks in creating modifiers for freight and special charges if you are using only Basic pricing.
E. You can handle your own implementation-specific freight cost type or freight charges type codes for use in modifiers for calculating freight and special charges.
F. When there are two equal modifiers with the highest precedence in an incompatibility level, the pricing engine selects the modifier that provides the best benefit to the customer.
Answer: BEF
Q33. Available to promise rules are ______.
A. Seeded using APICS conventions
B. User defined in order management module
C. User defined using a matrix of selectable criteria
D. User defined in the global order promising module
E. System assigned base upon the item type, cumulative lead time and un consumed forecast
Answer: C
Q34. APME attempts pick release process for delivery lines that have been booked.
Which three options are valid? (Choose three)
A. Run the auto allocate process.
B. Run the pick stop Grouping process
C. Run the interface trip step process
D. Use the standard report submission process (SRS)
E. Execute online from the release sales order window
F. Run a concurrent program from the release sales order window.
Answer: DEF
Q35. Which two are the mandatory setup steps 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
Answer: BE
Q36. XYZ Corp has acquired ABC Corp. XYZ operates with Multi-Org access control. Consequently XYZ Corp needs to add additional operating units. Identify the statement that describes the sequence for adding additional operating units.
A. It is not possible to add additional units
B. Set the MO: Operating unit profile option, run the replicate seed data concurrent request, create the operating unit, and create new responsibilities as necessary.
C. Set the MO: security profile, run the replicate seed data concurrent request, create the operating unit, and create new responsibilities as necessary.
D. Create the operating unit, run the replicate seed data concurrent request, create the operating unit, and create new responsibilities as necessary. And set the MO: default operating unit profile option
E. Create the operating unit, run the replicate seed data concurrent request, assign the operating unit to security Hierarchy, run security list maintenance concurrent program, create new responsibilities as necessary. And set the MO: default operating unit profile option
Answer: E
Q37. Which four products in Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)
A. Payables
B. Purchasing
C. Receivables
D. General Ledgers
E. Order management
Answer: ABCE
Q38. Identify two correct statements related to key performance indicators and KPI region in daily Business intelligence. (Choose two)
A. Can be of table format only
B. Can be configured for each dashboard
C. Organizes data into reporting hierarchies
D. Is a strategic business factor that is used for reporting
E. Contains a unique set of graphical information on a dashboard
Answer: BD
Q39. Identify two features of Oracle workflow in Oracle E-Business Suit Release 12. (Choose two)
A. Enhance data security
B. Helps you focus on managing individual business transactions
C. Has each activity in work flow as PL/SQL function or notification or a sub process
D. Can integrate business functions only between business process within a single company
E. Can integrate business process within an enterprise, as well as between different organizations and different systems
Answer: CE
Q40. Which option identifies the requirements to ship confirm a sale order line?
A. The item attribute is shippable and shipping is an activity in the line work flow.
B. The item attribute is shippable, the line status is picked and shipping is an identity to the lines workflow.
C. The item attribute is shippable, the line status Booked, and shipping is an activity in the lines workflow.
D. The item attribute is shippable, the line status Entered, and shipping is an activity in the lines workflow.
E. The item attribute is shippable, the line status Shipped, and shipping is an activity in the lines workflow.
F. The item attribute is shippable, the line status Awaiting, and shipping is an activity in the lines workflow.
Answer: B