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Preparation Tips for 1Z0-521 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-521 certification subjects. 2. Identify the key configuration, workflow and data flow. 3. Understand all Syllabus Topics of the Exam which are Given in Description. 4. Identify your weak areas from practice test and do more practice with system. 5. Repeat practice exams and try to score 100% on www.DBexam.com.
1Z0-521 Certification Detail Exam Code
1Z0-521
Full Exam Name
Oracle E-Business Suite R12.1 Order Management Essentials
Number of Questions
80
Practice Exams
1Z0-521 Online Practice Exam
Passing Score
60%
Time Limit
150 minutes
Recommended Training
R12.2 Oracle E-Business Suite Fundamentals R12.x Oracle Order Management Fundamentals Oracle E-Business Suite Learning Subscription Ed 2 Unlimited Product Learning Subscription
Syllabus Topics for Oracle 1Z0-521 Exam Topic Name E-BUSINESS ESSENTIALS ORDER MANAGEMENT
Oracle 1Z0-521 Exam Questions
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01. Identify three features that are providing under scheduling in order management. (Choose three) Option a) Reserving b) Scheduling
c) Booking the order d) Removing scheduling holds e) Performing automatic pricing
f) Calculating available-to-promise (ATP)
ANSWER a) Reserving b) Scheduling f) Calculating available-to-promise (ATP)
02. Customer acceptance is applicable for which four order types or models. (Choose four) Option a) Kits b) Returns
c) Internal orders d) Retro bill orders e) ATO/PTO models
f) Standard orders with service items g) Standard orders with standard items
ANSWER a) Kits e) ATO/PTO models f) Standard orders with service items g) Standard orders with standard items
03. Select the three permissions for setting basic pricing profile options. (Choose three) Option
a) View b) Delete c) Administer
d) Read only e) No access f) View and update
ANSWER a) View e) No access f) View and update
04. When setting up order transaction types, which is the first setup step required? Option a) Create the order transaction type b) Create a document sequence for orders
c) Create the line transaction type for order lines. d) Create the line transactions type for return lines. e) Assign line flows to the order transaction type
f) Assign the order transaction type to the document sequence.
ANSWER a) Create the order transaction type
05. 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) Option
a) Defaulting rules b) Transaction types c) OM: invoice source
d) Processing constraints e) Automatic attachments rules f) OM: invoice transaction type
ANSWER a) Defaulting rules b) Transaction types e) Automatic attachments rules
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