Download Oracle EBS R12.1 Order Management Essentials.1z0-521.Pass4Sure.2020-01-04.87q.vcex

Vendor: Oracle
Exam Code: 1z0-521
Exam Name: Oracle EBS R12.1 Order Management Essentials
Date: Jan 04, 2020
File Size: 71 KB
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Demo Questions

Question 1
Which three statements are about freight carriers? (Choose three)
  1. Freight carriers can be defined only in transportation.
  2. Freight carriers are used for customer shipments.
  3. Freight carriers are specific to inventory organization.
  4. General ledger accounts can not be associated with freight to collect associated costs.
  5. Inter organization transfer uses an associated general ledger account to specify the freight.
  6. Freight carriers are used for shipments to and from customers, suppliers, and internal organizations.
Correct answer: CEF
Question 2
The seeded OM workflow contains a number of item types. 
Identify five valid item types? (Choose five)
  1. Ship Only
  2. Order Only
  3. OM Standard
  4. Order Header
  5. OM price Only
  6. Return for Credit
  7. OM change Order
  8. OM blanket Header
Correct answer: BCDGH
Question 3
An order has five lines with line status of Staged/Pick Confirmed. 
There is no record on the Delivery tab in the Shipping Transaction form for this order. 
What could be the possible resolution?
  1. Resolve the shipping exception.
  2. Enable shipping privilege for the user.
  3. Autocreate delivery from the Pick Release form.
  4. Autocreate delivery from the Delivery Transaction form.
  5. Autocreate delivery from the Shipping Transaction form.
Correct answer: E
Question 4
Identify three correct statements regarding explicit and implicit acceptance. (Choose three)
  1. Action attribute - Fulfillment Acceptance is necessary for implicit acceptance
  2. An implicit acceptance request set ha two concurrent request: 
    1. Generate Pre-billing Acceptance program for pre-billing, implicit acceptance 
    2. Revenue contingency Analyzer for post-billing implicit acceptance.
  3. Execution of concurrent program is not needed to perform post billing, implicit acceptance.
  4. CSR can enter explicit acceptance via the order information portal or the order import correction.
  5. An acceptance comment field is available on order header level (Order information/other tab) of the sales order form.
  6. An implicit acceptance deferral reason must be defined in AR with an event attribute using ship confirmation date and expiration days.
Correct answer: BDF
Question 5
Identify four functional setup steps that you would perform for ATP base on collection data. (Choose four)
  1. Define price lists
  2. Define ATP rules
  3. Setup stock locators
  4. Setup transit lead time
  5. Set up pricing modifiers
  6. Select the ATP item attribute
  7. Set up profile INV: capable to promise
  8. Set up Inventory Organization Hierarchy
Correct answer: BDFG
Question 6
Identify three correct statements about Cascading Attributes. (Choose three)
  1. Enable Quick Code OM_Header_to_Line_Cascade.
  2. Enable the Key Profile option OM: Sales Order Form: Cascade Header Changes to Line.
  3. The Cascading Attributes feature is applicable for User Interface, but not for any API (Process Order)
  4. When an update constraint is violated for a line attribute, the constraint still allows updates to other lines.
  5. There are only two modes (Automatic and Manual) for the Profile OM: Sales Order Form Cascade Header change to line.
Correct answer: ABC
Question 7
Allowing a negative on hand balance is set at _________.
  1. The Entity Level
  2. The Subinventory Level
  3. The operating Unit Level
  4. The Item master inventory level
  5. The Inventory organization level
Correct answer: E
Question 8
Which three statements are true about the intercompany drop ship process across different operating units? (Choose three)
  1. Customer’s addresses are visible across ledger.
  2. Customer addresses are not visible across ledger.
  3. The shipping organization generates an intercompany payable invoice.
  4. The procurement organization generates an intercompany payable invoice.
  5. The shipping organization creates an intercompany Receivable invoice for the goods.
  6. The procurement organization creates an intercompany Receivables invoice for the goods
Correct answer: ACF
Question 9
Which three are results of Ship Confirm process when the Defer Interface flag is set to No? (Choose three)
  1. The sales order is closed
  2. The inventory is decremented
  3. The sales order line is updated
  4. The sales order is pick released
  5. The material is transferred from the staging inventory
  6. High-level reservations are converted to allocated reservations.
Correct answer: BCE
Question 10
All of ACME’s order have a predefined freight charge for each line item. 
  
The company wants to apply the freight charge to the sales order automatically to increase the order amount. 
Apply ______.
  1. Freight charges at Ship Confirm
  2. The manual freight and special charges modifier to apply at each sales order line
  3. The automatic  freight and special charges modifier to apply at each sales order line
  4. The surcharge list type of modifier to automatically apply the freight charge at the time of sales order.
Correct answer: C
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