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Q41. 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
Q42. 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
F. Assign the order transaction type to the document sequence.
Q43. Select three ways to deactivate credit checking on an order. (Choose three)
A. Disable the credit checking defaulting rule.
B. Disable the credit checking flag at the operating unit level
C. Disable the credit security code system parameter
D. Use an order type that does not have an assigned credit rule
E. Use payment terms for which the credit check box is no selected
F. Define the customer profile so that the credit check box is not selected
Q44. In multiple organization access control-enabled environment you search for orders with the following criteria:
1) The operating 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 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.
Q45. 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.
Q46. Oracle daily Business Intelligence functions are secured using standard Oracle Application function security. Choose three dashboards that are secured by the inventory organization. (Choose three)
A. Inventory Management
B. Warehouse Management
C. Procurement Management
D. Commodity supplier Management
E. Customer fulfillment Management
Q47. Which three statements are true regarding OM system parameters? (Choose three)
A. System parameters can be set with different values of different operating units.
B. System parameters can not be set with different values for different operating units.
C. The profile OM: credit sales person for freight on sales has been changed to an OM system.
D. The system parameter OM Employee for self service order has been changed to an OM system parameter with the same name.
E. The system parameter name OM employee for self service order in single OM system parameter which ha not changed to an OM profile.
F. The profile OM employee for self service order is the only OM responsibility level profile, which has been changed to an OM system parameter with a new name requestor for drop ship order created by external users.
Q48. Company ABC is implementing Oracle User Management (OUM). It has decided to implement the self service and approvals access control layer.
What are the three self-service registration tasks and end user can perform? (Choose three)
A. Reset passwords
B. Obtain new user accounts
C. Request deactivation of responsibility
D. Request reports to be added to request set
E. Request additional access to the applications
Q49. Identify the two values that the reporting level parameter can have when using cross organization reports with the multi-Org access control system feature. (Choose twos)
B. Legal entity
C. Operating Unit
D. Security profile
E. Business group
Q50. 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.