Oracle Oracle Certifications 1Z0-521 Questions & Answers

• Question 121:

  The implementation team of a small distribution company wants to set up the order entry process quickly.

  Which three required setups are needed to enter a customer order? (Choose three)

  A. Sales channels

  B. Defaulting rules

  C. Shipment priority

  D. At least one price list

  E. OM Transaction types

  F. Item Validation Organization

  G. Processing Constraints

  Correct Answer: DEF

• Question 122:

  ACME's standard freight storage charge is a ten percent markup handling costs.

  To ensure the correct calculation of freight charges, which formula qualifier context, and qualifier attribute will you use? (Choose two)

  A. Create a formula to calculate the markup freight handling as (0.1 times the handling cost)

  B. Create a formula to calculate the markup freight handling as (1.1 times the handling cost)

  C. Use a qualifier context of terms and a qualifier attribute of freight terms with a line level modifier line.

  D. Use a qualifier context of terms and a qualifier attribute of freight terms with an order level modifier line.

  E. Use a qualifier context of terms and a qualifier attribute of freight type code with a line level modifier line.

  F. Use a qualifier context of terms and a qualifier attribute of freight type code with an order level modifier line.

  Correct Answer: BE

• Question 123:

  Select the two principle elements of the pack functionality in shipping execution. (Choose two)

  A. Trip

  B. Delivery

  C. Trip stop

  D. Delivery line

  E. License plate number

  Correct Answer: DE

• Question 124:

  Which three are results of Ship Confirm process when the Defer Interface flag is set to No? (Choose three)

  A. The sales order is closed

  B. The inventory is decremented

  C. The sales order line is updated

  D. The sales order is pick released

  E. The material is transferred from the staging inventory

  F. High-level reservations are converted to allocated reservations.

  Correct Answer: BCE

• Question 125:

  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 ______.

  A. Freight charges at Ship Confirm

  B. The manual freight and special charges modifier to apply at each sales order line

  C. The automatic freight and special charges modifier to apply at each sales order line D. The surcharge list type of modifier to automatically apply the freight charge at the time of sales order.

  Correct Answer: C

• Question 126:

  Available to promise rules are ______.

  A. Seeded using APICS conventions

  B. User defined in order management module

  C. User defined using a matrix of selectable criteria

  D. User defined in the global order promising module

  E. System assigned base upon the item type, cumulative lead time and un consumed forecast

  Correct Answer: C

• Question 127:

  Which statement best describe locator Control? (Choose two)

  A. Cannot be changed after it is specified

  B. Can be specified at the item master level

  C. Can be specified at the operating unit level

  D. Can be specified at the inventory organization level

  Correct Answer: BD

• Question 128:

  Some customers of Sterlite Inc have special order processing requirements. A bill to location on a ship to

  location of these customers may also need to have its own speed order type.

  However a general user in various departments needs to always centre orders for a particular type.

  1) Domestic personal need to enter to order type domestic

  2) Export department personnel need to enter orders of orders of order type international.

  A new customer profile is created to the default order type for different responsibilities or users the special

  order types can be defined in customer, ship to, or bill to record as required.

  A user has created a new sales order where would the order type default from?

  A. Related record ship-to: Order type

  B. Related record invoice to: order type

  C. Related record customer: order type

  D. Application profile XXOM : xxxxxxx (Customer profile option for different responsibilities an users)

  Correct Answer: D

• Question 129:

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

  A. Customer's addresses are visible across ledger.

  B. Customer addresses are not visible across ledger.

  C. The shipping organization generates an intercompany payable invoice.

  D. The procurement organization generates an intercompany payable invoice.

  E. The shipping organization creates an intercompany Receivable invoice for the goods.

  F. The procurement organization creates an intercompany Receivables invoice for the goods

  Correct Answer: ACF

• Question 130:

  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.

  Correct Answer: D