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- Total Questions: 146
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Scores tell the truth about readiness, and every simulated 1Z0-521 session at ActualTestsIT ends with a result you can act on: review any question, spot your weak domains in the Oracle EBS R12.1 Order Management Essentials outline, and plan the next round of study accordingly.
Oracle 1Z0-521 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 Order Management Essentials |
| Exam Number: | 1Z0-521 |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Order Management |
| Exam Price: | USD 245 (approx.) |
| Certificate Validity Period: | Not specified by vendor |
| Exam Format: | Multiple Choice Questions (MCQ), Scenario Based Questions |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Real Exam Qty: | 64 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered at Pearson VUE test centres or via Oracle University exam subscription |
| Pre Condition: | None specified (Oracle training recommended but not mandatory) |
| Official Syllabus URL: | https://education.oracle.com/oracle-e-business-suite-r12-1-order-management-essentials/pexam_1Z0-521 |
Oracle 1Z0-521 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup & Configuration | - Multiple Organization Access Control Setup - Oracle Inventory Setup for Order Management - Oracle Receivables Setup for Order Management - Pricing and Pricing Security |
| Topic 2: Integration & Fulfillment Processes | - Overview of Shipping Execution - Shared Entities and Integration with Other Modules |
| Topic 3: Oracle E-Business Suite Fundamentals | - Navigating in R12 Oracle Applications - Introduction to Oracle Applications R12 Architecture |
| Topic 4: Order Management Core Topics | - Order Entities and Order Flows - Overview of Oracle Order Management |
1Z0-521 Exam Facts and Self-Paced Study at ActualTestsIT
- Integration & Fulfillment Processes ()
- Setup & Configuration ()
- Order Management Core Topics ()
Oracle EBS R12.1 Order Management Essentials Sample Questions:
You receive request to create a new responsibility for US payable manager. The request states that the new responsibility should have access to all menu items except invoice payments.
Identify two options that you would use to restrict the invoice payments option on new US payables manager responsibility. (Choose two)
- A. Remove the request group from the new US payable manager responsibility.
- B. Create a new menu excluding the invoice payments on US payable manager responsibility.
- C. Create Item exclusion for invoice payments on US payable manager responsibility.
- D. Create a menu Exclusion for invoice payments on US payable manager responsibility.
- E. Create a security attribute for invoice payments on US payable manager responsibility.
Correct Answer: B,D 🗳️
Opus Trading Inc. sells commodities. The sales price of corn is the daily closing price of corn listed in the commodities exchange. This price is maintained in the price list, which is updated daily at the end of the day after the close of the futures market in the commodities exchange.
This price from the price list is what Opus charges the customer for all shipments for the next working day. Given this business scenario, what is the best solution to charge the correct price to the customer?
- A. Use the price date on the order line; monitor the order line shipment date, and just before shipment, manually update the price date to make it same as the actual shipment date.
- B. Use Workflow with re-price at the time of shipment.
- C. Use the Action menu to re-price the line just after shipment.
- D. Use the Action menu to re-price the line just before shipment.
Correct Answer: B 🗳️
ACME wants to update some order line attributes depending on the values of some order header attributes based on certain order line-level conditions (for example, items). The order has four lines, two of which satisfy the above criteria.
Which two features of OM meet the requirement? (Choose two.)
- A. Standard header-level workflow
- B. Mass Change Multi-Select
- C. Standard line-level workflow
- D. Cascading Attributes
- E. Standard update attribute API
Correct Answer: B,E 🗳️
Most orders for ACME Corporation are entered as quotes in Order Management. These quotes will then become sales orders after they get approved.
What are the three necessary setups that will support this business requirement. (Choose three.)
- A. Associate a negotiation flow with the order transaction type.
- B. Set the Default Transaction Phase to Fulfilment.
- C. Start the Inventory Manager
- D. Customize the fulfilment flow so that all approval notifications are sent to the customer service manager.
- E. Associate a fulfilment flow with the order transaction type.
- F. Use the Quick Order Entry form.
Correct Answer: A,B,E 🗳️
Which three statements are true regarding OM system parameters? (Choose three)
- A. The system parameter name OM employee for self service order in single OM system parameter which ha not changed to an OM profile.
- B. System parameters can be set with different values of different operating units.
- C. The profile OM: credit sales person for freight on sales has been changed to an OM system.
- D. System parameters can not be set with different values for different operating units.
- E. The profile OM employee for self service order is the only OM responsibility level profile, which has been changed to an OM system parameter with a new name requestor for drop ship order created by external users.
- F. The system parameter OM Employee for self service order has been changed to an OM system parameter with the same name.
Correct Answer: B,C,E 🗳️
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