1Z0-521 Oracle E-Business Suite R12.1Oracle Order Managment Set 2

Select these items attribute groups. (Choose three) 


Options are :

  • General planning
  • Order management
  • Process manufacturing
  • Repetitive manufacturing
  • Discrete manufacturing
  • Periodic manufacturing

Answer : Order management

The implementation team of a small distribution company wants to setup the order entry process
quickly.
Which three required steps are needed to enter a customer order? (Choose three)


Options are :

  • At least one price list
  • OM Transaction types
  • Sales channels
  • Defaulting rules
  • Item Validation Organization
  • Shipment priority

Answer : Item Validation Organization

Select three ways to deactivate credit checking on an order. (Choose three)


Options are :

  • Disable the credit checking defaulting rule.
  • Use an order type that does not have an assigned credit rule
  • Disable the credit checking flag at the operating unit level
  • Define the customer profile so that the credit check box is not selected
  • Disable the credit security code system parameter
  • Use payment terms for which the credit check box is no selected

Answer : Use an order type that does not have an assigned credit rule

1Z0-330 Oracle Fusion Workforce Compensation Cloud Test Set 5

Identify the three correct statements regarding multiple organization access control (MOAC).(Choose three)


Options are :

  • The default operating unit for an order management responsibility is set by the MO: default operating unit profile value.
  • The application behaves conventionally when MAOC specifies set ups are not enabled
  • The MOAC –enabled environment will record a null value for the operating unit when order is saved by the user without specifying the operating unit value.
  • MOAC allows the operating unit field to be left blank
  • Responsibility can be set across operating units

Answer : Responsibility can be set across operating units

Select the three permissions for setting basic pricing profile options. (Choose three)


Options are :

  • View and update
  • No access
  • View
  • Delete
  • Read only
  • Administer

Answer : View and update

All of ACME’s order have a predefined freight charges for each line item 

The company wants to apply the freight charge to the sales order automatically to increase the
order amount.
Apply ______.
of sales order.


Options are :

  • The surcharge list type of modifier to automatically apply the freight charge at the time
  • Freight charges at ship conform
  • The manual freight and special charges modifier to apply at each sales order line
  • The automatic freight and special charges modifier to apply at each sales order line

Answer : The automatic freight and special charges modifier to apply at each sales order line

Oracle 1Z0-516 EBS R12 General Essential Practice Exam Set 12

In multiple organization access control-enabled environment you search for orders with the
following criteria:
The operating field is null
A specific value is entered for the transaction type field
Which statement best describes the above mentioned search criteria?


Options are :

  • It will find orders across all the operating units.
  • . 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.
  • The scenario is not a valid one considering the release 12 functionality
  • It will find orders across all operating units, which are accessible under the responsibility used by the application users
  • It will find orders across all the operating units for which the specific transactions types have been defined

Answer : . 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.

ACME’s standard freight storage charge is a ten percent markup handling cost 

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


Options are :

  • Create a formula to calculate the markup freight handling as (1.1 times the handling cost)
  • Use a qualifier context of terms and a qualifier attribute of freight type code with an order level modifier line.
  • Use a qualifier context of terms and a qualifier attribute of freight terms with an order level modifier line
  • Create a formula to calculate the markup freight handling as (0.1 times the handling cost)
  • Use a qualifier context of terms and a qualifier attribute of freight terms with a line level modifier line.
  • Use a qualifier context of terms and a qualifier attribute of freight type code with a line level modifier line

Answer : Create a formula to calculate the markup freight handling as (1.1 times the handling cost)

Identify three features that are providing under scheduling in order management. (Choose three)


Options are :

  • Scheduling
  • Performing automatic pricing
  • Removing scheduling holds
  • Booking the order
  • Reserving
  • Calculating available-to-promise (ATP)

Answer : Reserving

1Z0-497 Oracle Database 12c Essentials Certification Exam Set 2

Identify three correct statements regarding customer acceptance setups. (Choose three0


Options are :

  • Customer acceptance can be enabled at the OM operating unit level
  • The second step of the customer acceptance setup is to define customer acceptance deferral reasons in the AR revenue management setup
  • For enabling customer acceptance, no setup is required on OM
  • The first step to enable customer acceptance is to set the OM system parameter enable fulfillment acceptance.
  • Customer acceptance can be enabled at the inventory organization level

Answer : The first step to enable customer acceptance is to set the OM system parameter enable fulfillment acceptance.

Identify the two benefits of using Multi-Org access control. (Choose two)


Options are :

  • View asset information across multiple asset books
  • Restrict access to users based on there organization assignments
  • Enter payable invoices for different operating units using a single responsibility.
  • View consolidated requisitions across operating units using a single responsibility.
  • Submit and view data across different ledgers using a single responsibility

Answer : Enter payable invoices for different operating units using a single responsibility.

1Z0-517 Oracle EBS R12.1 Payables Essentials Practice Exam Set 9

XYZ Corp has operations in the U.S. and Canada. Within Canada, it has two separate divisions
due to statutory requirements: one in Quebec and other in Ontario
How would you define the organization structure for XYZ Corp from the information given below?


Options are :

  • Two ledgers, two legal Entities, and three operating units
  • Three ledgers, three legal Entities, and three operating units
  • Two ledgers, three legal Entities, and three operating units
  • Two ledgers, two legal Entities, and two operating units
  • Two ledgers, two legal Entities, and three operating units

Answer : Two ledgers, two legal Entities, and three operating units

Which two options would you use to restrict the functionality provided by responsibility? (Choosetwo)


Options are :

  • Defining rules to exclude specific functions
  • Consulting a new menu hierarchy
  • . Creating an appropriate role
  • Creating an appropriate group

Answer : Consulting a new menu hierarchy

What are the three elements involved in submitting concurrent request? (Choose three)


Options are :

  • Selecting the request or request set to be submitted
  • Selecting report language
  • Defining a submission schedule
  • Selecting operating unit
  • Providing completion option

Answer : Providing completion option

1Z0-409 Oracle Linux Fundamentals Practice Exam Set 6

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? 


Options are :

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

Answer : By securing attributes for each customer

Event types in sub ledger accounting are groupings of ________.


Options are :

  • Event classes
  • Events
  • Event entities
  • Accounts
  • Event models

Answer : Event classes

Identify the four statements related to the MOAC functionality. (Choose four)


Options are :

  • When querying any transaction, one must specify the operating unit
  • While entering a transaction, the operating unit needs to be selected in case the user wants an operating unit other than the default.
  • A new operating field unit has been added to all the forms that allow the user to view and manage sales orders and returns across multiple operating units
  • While querying for a transaction, entering the operating unit helps the application the query looser number of transaction and results in better performance
  • A new operating field unit has been added to all the forms that allow the user to view and manage sales agreements and Quotes across multiple operating units.
  • The operating unit field is a display-only field for the transaction forms

Answer : While entering a transaction, the operating unit needs to be selected in case the user wants an operating unit other than the default.

1Z1-574 Oracle IT Architecture Essentials Practice Exam Set 4

You are involved in a project to upgrade to Oracle E-Business suit Release 12. You need more
information about the upgrade process and paths. Where would you find the upgrade guide for Oracle E-Business?


Options are :

  • Bug data base
  • Customer knowledge Exchange
  • AppsNet
  • Oracle technology Network
  • Bug data base
  • Meta link knowledge base

Answer : Meta link knowledge base

Which three activities are the parts of shipping process in order to cash cycle? (Choose three)


Options are :

  • Moving materials from factory to the stocking warehouses
  • Splitting sales order lines
  • Create move orders to transfer the items to the shipping Subinventory
  • Scheduling the order line
  • Assigning deliver to trips
  • Decrementing inventory after ship has happened

Answer : Create move orders to transfer the items to the shipping Subinventory

The technical architecture in Oracle E-Business suit release 12 supports the business needs of
the application. Select three technical features included in the technical architecture in Oracle
E-Business Suite release 12. (Choose three)


Options are :

  • End-to-end integration
  • Business intelligence
  • Mobile interface
  • Rapid implementation
  • Global
  • Self-service (HTML/JSps)

Answer : Mobile interface

1Z0-238 R12 Oracle Install,Patch & Maintain Oracle APP Test Set 4

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) 


Options are :

  • Legal entity
  • Ledger
  • Operating Unit
  • Business group
  • Security profile

Answer : Ledger

Daily business intelligence pages provide summarized content for a particular functional area.
Name three feature that the page contain. (Choose three)


Options are :

  • Parameters
  • Responsibilities
  • Regions
  • Key performance indicator (KPIs)
  • Reports

Answer : Parameters

Identify three correct statements regarding the revenue recognition feature. (Choose three)


Options are :

  • Customer acceptance is the only contingency that OM supports in the context of revenue
  • Back-to-back orders are contingencies that OM supports in the context of revenue recognition
  • COGS can be recorded on the invoice line, whereas revenue can be recorded in the shipped line customer acceptance is the only contingency that OM supports in the context of revenue recognition
  • Revenue recognition depends on and interacts with inventory, Costing, account receivables, OM, and shipping execution
  • Deferred revenue and COGS accounting can be very successfully used as solution for ATO/PTO matching problem
  • As revenue is recognized, a corresponding percentage of deferred COGS may not move to real COGS

Answer : Customer acceptance is the only contingency that OM supports in the context of revenue

Oracle 1Z0-516 EBS R12 General Essential Practice Exam Set 7

Identify three features of a balancing entry. (Choose three)


Options are :

  • A legal entity may comprise one or more than one balancing segments.
  • A balancing entity is represented as a balancing segment value in the accounting Flexfield structur
  • Multiple balancing entities within the same operating unit structure is not supported
  • Balance sheets are prepared for a balancing entry
  • Oracle E-Business Suit Release 12 automatically source balancing segment value with in your chart of accounts with specific legal entities or operating units.

Answer : A legal entity may comprise one or more than one balancing segments.

What are the four required fields when defining a request set? ( Choose four)


Options are :

  • Application
  • Owner
  • Description
  • Set code
  • . Active data
  • Set

Answer : Set

Identify three features of a value set. (Choose three)


Options are :

  • Values sets are mandatory
  • A value set is a definition of the values approves for entry by a particular Flexfield segment.
  • Value sets must contain values
  • The same value set can be shared between different Flexfield
  • Value sets control the values for many report parameters

Answer : The same value set can be shared between different Flexfield

1Z0-520 Oracle EBS R12.1 Purchasing Essentials Practice Test Set 4

In the multi-Org model of Oracle E-Business suit release 12, which organization type owns bank
account.


Options are :

  • Legal Entity
  • Balancing Entity
  • Operating unit
  • Ledger
  • Business Group

Answer : Legal Entity

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


Options are :

  • Assign line flows to the order transaction type
  • Create the line transaction type for order lines
  • Create a document sequence for orders
  • Create the line transactions type for return lines.
  • Create the order transaction type
  • Assign the order transaction type to the document sequence

Answer : Create the line transaction type for order lines

Identify the four resources that Oracle technology network (OTN) provides. (Choose four)


Options are :

  • Product documentation
  • Application electronic technical reference (TRM)
  • Technical articles
  • Technical articles
  • Sample codes
  • Bug database

Answer : Sample codes

Oracle 1Z0-207 Billing & Revenue Mgmt Pricing Practice Exam Set 2

You have logged into the Oracle E-business suite Release 12 instance and accessed your
worklist. You see four FYI notifications in your default worklist view. You opened the first
notification and clicked the “OK” button after reviewing the context.
Identify three things that can happen after you can return to your worklist.


Options are :

  • You can view the first notification by closing the “All Notification” view from your worklist
  • You see three notifications in your worklist
  • You see four notifications in your worklist
  • . You can view the first notification by closing the “FYI Notification” view from your worklist
  • Status of the first notification has been updated to “Closed”
  • Status of the first notification has been updated to “Delete”

Answer : You see three notifications in your worklist

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