1Z0-521 Online Practice Questions and Answers

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.

XYZ Corp has operations in the U.S. and Canada. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and other in Ontario

How would you define the organization structure for XYZ Corp from the information given above?

A. Two Ledgers, two Legal Entities, and two Operating Units

B. Two Ledgers, two Legal Entities, and three Operating Units

C. Two Ledgers, three Legal Entities, and three Operating Units

D. Two Ledgers, two Legal Entities, and three Operating Units

E. Three Ledgers, three Legal Entities, and three Operating Units

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

ABC Corp uses Oracle E-Business suite Release 12 and wants to design an order status web inquiry screen to make order status visible to its customers online

How can ABC Corp ensure that customers view only their individual order status?

A. By securing attributes for each customer

B. By excluding attributes for individual customers

C. By assigning a separate attribute value for INTERNAL_CONTACT_ID

D. By assigning a same attribute value for CUSTOMER_CONTACT_ID

Identify two features of Value Set that has a validation type of "None". (Choose two.)

A. It has an approved list of values associated with it.

B. The entered values must meet the formatting requirements

C. The Flexfield value security rules cannot be used for a segment that uses this Value Set.

D. Users can enter any value that they want even if it does not meet formatting requirements

Identify four features to Workflow monitor. (Choose four)

A. Enables you to view your Workflows

B. Enables you to modify a workflow definition file

C. Enables you to download a workflow definition file

D. Displays status information for the process instance

E. Enables administrators to perform control operations

F. Enables you to search for a Workflow process instance

G. Provide only summary level information about individual activities of a workflow process.

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.

You are a consultant to a company that manufactures and distributes parts for machines. Some of the company's customers are wholesalers and others are the general public. The company has a supply agreement with some of the wholesalers that it would fulfill 90 percent of their orders and other orders within 48 hours of the order placed.

The company is running pick release and it is generating move orders. The company wants to have the orders flow through inventory, and do not want to manually transact the move orders.

Which setting in the pick release rule needs to be changed?

A. Default Pick Confirm set to No

B. Default Pick Confirm set to Yes

C. Default Autocreate Deliveries set to No

D. Default Autocreate Deliveries set to Yes

E. Associate a ship confirm with the pick release rule.

The shipping clerk is trying to ship confirm an order that has five lines, and all the line statuses are in Staged/Pick Confirmed. The delivery record is missing the delivery tab in the ship confirm form.

What could be the possible reason and resolution?

A. One of the delivery lines has a shipping exception. Resolve the shipping exception.

B. The shipping clerk does not have the shipping privilege. Enable shipping privilege for the user.

C. Unassign delivery from all the lines and autocreate delivery from the shipping transaction form.

D. The delivery number is missing on the delivery lines. Auto-create delivery from the pick release form.

E. The delivery number is missing on the delivery lines. Auto-create delivery from the shipping transaction form.

You are reviewing the Oracle Internal Sales Order process functionality with the logistics manager of XYZ Corporation.

Which two statements are true regarding the features of internal sales order process? (Choose two.)

A. An Internal Sales Order can be created manually.

B. An Internal Sales Order creates an Accounts Receivable invoice.

C. An Internal Sales Order does not generate an Accounts Receivable invoice.

D. An internal sales order can be created in an operating unit different from that of the internal requisition.

E. An internal sales order can be generated only in the same operating unit where the internal requisition is created.