Free Oracle 1Z1-521 Exam Dumps Questions & Answers

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 assigning a separate attribute value for INTERNAL_CONTACT_ID
• B.  By excluding attributes for individual customers
• C.  By assigning a same attribute value for CUSTOMER_CONTACT_ID
• D.  By securing attributes for each customer

Which three statements are true about the intercompany drop ship process across different operating units? (Choose three)

• A.  Customer addresses are not visible across ledger.
• B.  Customer's addresses are visible across ledger.
• C.  The procurement organization creates an intercompany Receivables invoice for the goods
• D.  The procurement organization generates an intercompany payable invoice.
• E.  The shipping organization creates an intercompany Receivable invoice for the goods.
• F.  The shipping organization generates an intercompany payable invoice.

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.  OM: invoice source
• B.  Automatic attachments rules
• C.  Processing constraints
• D.  OM: enable Related items and manual substitutions
• E.  Defaulting rules
• F.  OM: invoice transaction type
• G.  Transaction types

The seeded OM workflow contains a number of item types.
Identify five valid item types? (Choose five)

• A.  OM change Order
• B.  Return for Credit
• C.  OM price Only
• D.  Order Only
• E.  OM Standard
• F.  OM blanket Header
• G.  Order Header
• H.  Ship Only

When setting up order transaction types, which is the first setup step required?

• A.  Create the line transactions type for return lines.
• B.  Assign the order transaction type to the document sequence.
  Before you can setup the 'order' level transaction types, you must first setup the 'line' level transaction types.This is because when you setup the order level, you assign the line level flows.
  
• C.  Create the order transaction type
• D.  Create a document sequence for orders
• E.  Create the line transaction type for order lines.
• F.  Assign line flows to the order transaction type