Oracle 1Z0-521 Certification Exam Questions and Answers PDF {UPDATED] - PDF document

Oracle 1Z0 - 521 Certification Exam Questions and Answers PDF [ UPDATED] Oracle 1Z0 - 521 Exam www.DBExam.com The Oracle E - Business Suite R12.1 Order Management Essentials (1Z0 - 521) preparation guide helps you get focused on the exam. This guide also assists you in staying on track to obtain certification with a high final exam score. WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 1 How to Prepare for 1Z0 - 521 Exam on Oracle E - Business Suite R12.1 Order Management Essentials Certification? The Oracle E - Business Suite R12.1 Order Management Essentials (1Z0 - 521) preparation guide helps you get focused on the exam. This guide also assists you in staying on track to obtain certification with a high final exam score. 1Z0 - 521 Oracle E - Business Su ite R12.1 Order Management Essentials Exam Summary Exam Name Oracle E - Business Suite R12.1 Order Management Essentials Exam Code 1Z0 - 521 WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 2 Exam Product Version Oracle E - Business Suite 12 and 12.1. Exam Price USD $245 (Pricing may vary by country or by localized currency) Duration 120 minutes Number of Questions 64 Passing Score 60% Format Multiple Choice Questions (MCQ) Recommended Training R12.2.9 Oracle E - Business Suite Fundamentals R12. x Oracle Order Management Fundamentals Schedule Exam Pearson VUE Sample Questions Oracle E - Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Order Management (OCS) Recommended Practice 1Z0 - 521 Online Practice Exam WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 3 Exam Syllabus: 1Z0 - 521 Oracle E - Business Suite R12.1 Or der Management Essentials E - BUSINESS ESSENTIALS Navigating in R12 Oracle Applications - Log in to Oracle Applications - Navigate from Personal Home Page to Applications - Choose a responsibility - Create Favorites and set Preferences - Use Forms and Menus - Enter data using Forms - Search for data using Forms - Access online Help - Run and monitor Reports and Programs - L og out of Oracle Applications Introduction to Oracle Applications R12 - Explain the footprint of R12 E - Business Suite - Describe the benefits of R12 E - Business Suite - Describe R12 E - Business Suite architecture Shared Entities and Integration - Explain s hared entities within R12 E - Business Suite - Describe key integration points and business flows between products in E - Business Suite (EBS) - Identify Key Business Flows and products involved in E - Business Suite (EBS) Fundamentals of Flexfields - Describe Flexfields and their components - Identify the steps to implement a Flexfield - Define value sets and values - Define Key Flexfields - Define Descriptive Flexfields Fundamentals of Multi - Org - Define Multiple Organization (Multi - Org) - Describe the types of organizations supported in the Multi - Org model - Explain the entities of Multi - Org - Explain how Multi - Org secures data - Identify key implementation considerations for Multi - Org - Define Multi - Org Access Control - Explain Multi - Org preferences - Explai n Enhanced Multiple - Organization Reporting - Explain the concepts of subledger accounting WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 4 Fundamentals of Workflow and Alerts - Explain Workflow concepts - Describe the benefits of Workflow ORDER MANAGEMENT Overview of Oracle Order Management - Describe Oracle Order Management and its main components - Explain the capabilities of Oracle Order Management - Identify the other products that Oracle Order Management integrates with Order Entities and Order Flows - Manage Quotes - Manage Order to Cash Lifecycle with Standard Items - Manage Order to Cash Lifecycle with PTO, and ATO Items - Manage Drop Shipments - Manage Back - to - Back Orders - Manage Sales Agreements - Manage Order to Cash Lifecycle with Customer Acce ptance Multiple Organization Access Control Setup - Explain the necessity for multiple organization access control (MOAC) - Identify the Order Management windows (setup and transaction) that use the Operating Unit field and 12i specific MOAC additional fe atures - Perform the various setups involved in implementing MOAC Oracle Inventory Setup for Oracle Order Management - Explain the structure of an inventory organization - Define subinventories - Use units of measure - Use the item master organization - D efine items - Create available - to - promise rules Oracle Receivables Setup for Oracle Order Management - Define TCA Concepts - Define Customer Information and Payment Terms - Define Invoicing, Accounting Rules and Deferred Revenue - Explain Customer Accepta nce and Billing Setups - Defining Invoicing Sources (Batch Source) - Explain Online Transaction Security and Tax - Related Setup Steps - Define Credit Checking WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 5 Oracle Order Management Setup Steps - View and Update Profile Options - Create QuickCodes or Look ups - Manage Document Sequencing - Define Transaction Types - Explain Order Header and line Workflows in Transaction Types - Set up Processing Constraints - Define Validation Templates - Define Defaulting Conditions - Define Defaulting Rules - Set up Versi oning and Audit History - Setup Available to Promise - Define Scheduling - Create Credit Check Rules Holds, Order Purge, and Exception Management Setup - Create,Apply and Release Holds - Seeded, Generic - Explain Order and Quote Purge - Explain Exception Management Basic Pricing Setup - Describe Pricing Process and Basic Pricing Concepts - Maintain Price Lists Define Pricing Security - Use Qualifiers with various Types of Modifiers - Apply Freight and Special Charges Modifier - Create and Use Price Books Overview of Shipping Execution - Explain the Oracle Order Management to Oracle Shipping Execution Flow - Describe Shipping Entities - Identify User Interfaces in Oracle Shipping Execution - Identify Key Reports and Processes - Describe integration with Oracle Order Management, Oracle Transportation Execution, and Oracle Warehouse Management Shipping Execution Setup - Define Roles and Users - Define Carriers - Shipping Execution Documents - International Trade Management Adapter - Manage Shipping Exceptions - Define Pick Release Rules - Define Ship Confirm Rules - Containers/LPNs WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 6 Oracle 1Z0 - 521 Certification Sample Questions and Answers To make you familiar with the structure of the Oracle E - Business Suite R12.1 Order Management Essentials (1Z0 - 521) certification exam, we have prepared this sample questio n set. We suggest you try our Sample Questions for Oracle 1Z0 - 521 Certification to test your understanding of the Or acle 1Z0 - 521 process in the real Oracle certification exam environment. 1Z0 - 521 Oracle E - Business Suite R12.1 Order Management Essentials Sample Questions 01. ACME runs on the PTO fulfillment model. All the business rules for configuring the model are setu p using Configurator, which makes it intuitive for configuring PTO models. Which statement is true? a) A routing needs to be defined for the PTO model. b) Process the configured item to generate the work order. c) Ship the model completely or the individua l options. d) After selecting all the options, the PTO model must be processed to get the configured part. 02. Identify the profile option that is required to enable Multi - Org Access control for multiple operating units. a) HR: User Type b) MO: Operating Profile c) MO: Security Profile d) HR: Business Group e) MO: Default Operating Unit 03. Which two options would you use to restrict the functionality provided by responsibility? (Choose two) a) Creating an appropriate role b) Creating an appropriate group c) Consulting a new menu hierarchy d) Defining rules to exclude specific functions 04. What is true about the Ship from Stock fulfillment model? a) Every order must be reserved. b) Every order can be Pick Released immediately after booking. c) Every order line should create a WIP job of equivalent quantity. d) Stock is not shipped from the factory to the warehouse until receipt of the order. WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 7 05. The Sales credit information on th e sales order is used to _______. a) calculate and store commission amounts on the Order b) calculate and pay commission by CRM incentive compensation c) calculate and pay commission through Order Management and Accounts receivable d) calculate commission amounts through Order Management and pass to Accounts Payable 06. You receive request to create a new responsibility for US payable manager. The request states that the new responsibility should have access to all menu items except invoice payments. Ident ify two options that you would use to restrict the invoice payments option on new US payables manager responsibility. (Choose two) a) Remove the request group from the new US payable manager responsibility. b) Create a menu Exclusion for invoice payments o n US payable manager responsibility. c) Create Item exclusion for invoice payments on US payable manager responsibility. d) Create a security attribute for invoice payments on US payable manager responsibility. e) Create a new menu excluding the invoice payments on US payable manager responsibility. 07. Identify two features of Oracle workflow in Oracle E - Business Suit Rele ase 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 pr ocess within a single company e) Can integrate b 08. At which two levels can ATP Rules be set? (Choose two.) a) the Item Master level b) the Subinventory level c) the Operating Unit level d) the Locator Control level e) the Item Organization level 09. Wh en granting shipping rights to a user, you select full access and leave the organization blank. What is the effect of this setup? a) The user will not be granted shipping rights to any organization. b) The user will be granted full shipping rights to all o rganizations. c) The user will be granted view - only shipping rights to all organizations. d) The user will not be granted view or shipping rights to any organization. WWW.DBEXAM.COM PDF 1Z0 - 521: Oracle E - Business Suite R12.1 Order Management Essentials 8 10. Event types in sub ledger accounting are groupings of ________. a) Events b) Account s c) Event models d) Event entities e) Event classes Solution: QUESTION: 01 Answer: c QUESTION: 02 Answer: c QUESTION: 03 Answer: c, d QUESTION: 04 Answer: b QUESTION: 05 Answer: b QUESTION: 06 Answer: b, e QUESTION: 07 Answer: c, e QUESTION: 08 Answer: a, e QUESTION: 09 Answer: b QUESTION: 10 Answer: e How to Register for 1Z0 - 521 Oracle E - Business Suite R12.1 Order Management Essentials Exam? ● Purchase exam voucher from Oracle University ● Register for exam at PearsonVue .