Oracle 1Z0-521 Exam Dumps and Updated Info

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Exam Name: Oracle E-Business Suite R12.1 Order Management Essentials

Exam Code: 1Z0-521

Related Certification(s): Oracle E-Business Suite Certification

Certification Provider: Oracle

Actual Exam Duration: 150 Minutes

Number of 1Z0-521 practice questions in our database: 145

Expected 1Z0-521 Exam Topics, as suggested by Oracle :

Module 1: Explain the Oracle Order Management to Oracle Shipping Execution Flow/ Describe the benefits of R12 E-Business Suite
Module 2: Describethe types of organizations supported in the Multi-Org model/ Navigate from Personal Home Page to Applications
Module 3: Describe key integration points and business flows between products in E-Business Suite (EBS)/ Explain the footprint of R12 E-Business Suite
Module 4: Identify Key Business Flows and products involved in E-Business Suite (EBS)/ Explain shared entities within R12 E-Business Suite
Module 5: Identify key implementation considerations for Multi-Org/ Explain Enhanced Multiple-Organization Reporting
Module 6: Explain Order Header and line Workflows in Transaction Types/ Describe Flexfields and their components
Module 7: Describe Oracle Order Management and its main components/ Explain the concepts of subledger accounting
Module 8: Manage Order to Cash Lifecycle with Customer Acceptance/ Identify the steps to implement a Flexfield
Module 9: Define Invoicing, Accounting Rules and Deferred Revenue/ Describe R12 E-Business Suite architecture
Module 10: Explain Online Transaction Security and Tax-Related Setup Steps/ Perform the various setups involved in implementing MOAC

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Oracle 1Z0-521 Exam Dumps

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Q1. ABC Corporation will be implementing Oracle E-Business Suit Release 12. Purchasing payables, Receivables, General Ledger, Assets, Projects, Order Management and cash management will be implemented. Select three business flows that would involve these products. (Choose three)

A.Click to order

B. Order to cash

C. Procure to pay

D. Project to profit

E. Demand to Build

F. Campaign to order

Q2. Employee information in Oracle E-Business Suite Release 12 is partitioned by ______.

A.Legal Entity

B. Operating Unit

C. Business Group

D. HR Organization

E. Inventory Organization

Q3. Identify two types of regions in daily Business Intelligence. (Choose two)

A.Menu

B. Table

C. Folder

D. Report

E. Graph

Q4. Setting the inventory parameter Auto create Lot UOM conversion to ''Yes'' _______.

A.Create lot specific UOM conversions for item under UOM control across the inventory organization.

B. Create lot specific UOM conversions for item under UOM control across the lot controlled sub inventories.

C. Create lot specific UOM conversions for item under UOM control across lot controlled inventory locators

D. Create lot specific UOM conversions for item under UOM control across the item master inventory organization

Q5. When setting up order transaction types, which is the first setup step required?

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

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