최신 1Z0-521 무료덤프 - Oracle EBS R12.1 Order Management Essentials

문제1

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

A. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

B. Cross Organization reports and multiple Organization reports are the same.

C. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.

D. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.

E. Multiple Organization reports can be submitted for a Reporting Level of Ledger.

F. Cross Organization reports can be submitted for a Reporting Level of Ledger.

정답: A,C,F

문제2

Select three Item Attributes groups. (Choose three.)

A. Discrete Manufacturing

B. General Planning

C. Periodic Manufacturing

D. Process Manufacturing

E. Repetitive Manufacturing

F. Order Management

정답: B,D,F

문제3

Company X has three operating units: A, B, and C, each operating unit has a MO: Security Access profile option and MO: default operating unit profile option assigned to it.
Which statement is true?

A. Paul can report on data across A, B, and C operating units, but enter transactions only against A.

B. They payables responsibility is linked to operating unit A by the MO: operating unit profile option and can create transactions for the operating unit alone.

C. The profile option did not include operating unit B and operating unit C due to any error by the system administrator.

D. Paul can create transactions for the A, B, and C operating units

E. All transactions created by Paul are automatically assigned to operating unit A.

정답: D

문제4

ACME runs on the PTO fulfillment model.
All the business rules for configuring the model are setup using Configurator, which makes it intuitive for configuring PTO models.
Which statement is true?

A. Ship the model completely or the individual options.

B. Process the configured item to generate the work order.

C. After selecting all the options, the PTO model must be processed to get the configured part.

D. A routing needs to be defined for the PTO model.

정답: A

문제5

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

A. Providing completion option

B. Selecting the request or request set to be submitted

C. Selecting report language

D. Defining a submission schedule

E. Selecting operating unit

정답: A,B,D

문제6

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?

A. Meta link knowledge base

B. Oracle technology Network

C. Technical Forums

D. Customer knowledge Exchange

E. Bug data base

F. AppsNet

정답: A

문제7

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 invoice to: order type

B. Related record customer: order type

C. Related record ship-to: Order type

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

정답: D

문제8

The Sales credit information on the sales order is used to _______.

A. calculate and store commission amounts on the Order

B. calculate commission amounts through Order Management and pass to Accounts Payable

C. calculate and pay commission through Order Management and Accounts receivable

D. calculate and pay commission by CRM incentive compensation

정답: D

문제9

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

A. Deferred revenue and COGS accounting can be very successfully used as solution for ATO/PTO matching problem

B. Back-to-back orders are contingencies that OM supports in the context of revenue recognition.

C. Customer acceptance is the only contingency that OM supports in the context of revenue recognition.

D. COGS can be recorded on the invoice line, whereas revenue can be recorded in the shipped line.

E. As revenue is recognized, a corresponding percentage of deferred COGS may not move to real COGS.

F. Revenue recognition depends on and interacts with inventory, Costing, account receivables, OM, and shipping execution

정답: A,C,F

최신 1Z0-521 무료덤프 - Oracle EBS R12.1 Order Management Essentials

우리와 연락하기

유용한 링크

최신 업데이트