01. Identify the profile option that is required to enable Multi-Org Access control for multiple operating units.
a) HR: User Type
b) MO: Operating Profile
c) MO: Security Profile
d) HR: Business Group
e) MO: Default Operating Unit
02. What is true about the Ship from Stock fulfillment model?
a) Every order must be reserved.
b) Every order can be Pick Released immediately after booking.
c) Every order line should create a WIP job of equivalent quantity.
d) Stock is not shipped from the factory to the warehouse until receipt of the order.
03. 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 menu Exclusion for invoice payments on US payable manager responsibility.
c) Create Item exclusion for invoice payments on US payable manager responsibility.
d) Create a security attribute for invoice payments on US payable manager responsibility.
e) Create a new menu excluding the invoice payments on US payable manager responsibility.
04. At which two levels can ATP Rules be set?
(Choose two.)
a) the Item Master level
b) the Subinventory level
c) the Operating Unit level
d) the Locator Control level
e) the Item Organization level
05. Event types in sub ledger accounting are groupings of ________.
a) Events
b) Accounts
c) Event models
d) Event entities
e) Event classes
06. When granting shipping rights to a user, you select full access and leave the organization blank. What is the effect of this setup?
a) The user will not be granted shipping rights to any organization.
b) The user will be granted full shipping rights to all organizations.
c) The user will be granted view-only shipping rights to all organizations.
d) The user will not be granted view or shipping rights to any organization.
07. Identify two features of Oracle workflow in Oracle E-Business Suit Release 12.
(Choose two)
a) Enhance data security
b) Helps you focus on managing individual business transactions
c) Has each activity in work flow as PL/SQL function or notification or a sub process
d) Can integrate business functions only between business process within a single company
e) Can integrate business process within an enterprise, as well as between different organizations and different systems
08. The Sales credit information on the sales order is used to _______.
a) calculate and store commission amounts on the Order
b) calculate and pay commission by CRM incentive compensation
c) calculate and pay commission through Order Management and Accounts receivable
d) calculate commission amounts through Order Management and pass to Accounts Payable
09. Which two options would you use to restrict the functionality provided by responsibility?
(Choose two)
a) Creating an appropriate role
b) Creating an appropriate group
c) Consulting a new menu hierarchy
d) Defining rules to exclude specific functions
10. 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) A routing needs to be defined for the PTO model.
b) Process the configured item to generate the work order.
c) Ship the model completely or the individual options.
d) After selecting all the options, the PTO model must be processed to get the configured part.
The Oracle E-Business Suite Order Management Essentials (1Z0-521) Sample Question Set is designed to help you prepare for the Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Order Management (OCS) certification exam. To become familiar with the actual Oracle Certification exam environment, we suggest you try our Sample Oracle 1Z0-521 Certification Practice Exam.