Online Access Free 1Z1-521 Exam Questions

When entering sales orders for Big City Electronics, the customer service representative wants the system to always prepopulate the Chicago warehouse as the ship from the warehouse on the sales order header and lines. Big City Electronics always gets its products shipped from this warehouse. No other customers are allowed to get their products from the Chicago warehouse.
Which two configuration steps can be performed to meet this requirement? (Choose two.)

• A.Set the defaulting profile option at the site level.
• B.Start the Workflow Background engine.
• C.Set up a defaulting rule so that every time an order line is entered for Big City Electronics, the Chicago warehouse will be defaulted to the order line from the order header.
• D.Set up a defaulting rule so that the customer's preferred warehouse as specified on the customer record is defaulted to the sales order header.
• E.Set up a defaulting rule so that every time an order is entered for Big City Electronics, the Chicago warehouse will be defaulted to the order header.
• F.Set up a defaulting rule so that the Chicago warehouse is defaulted to all order headers and lines regardless of the customer.

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 be granted view-only shipping rights to all organizations.
• B.The user will not be granted shipping rights to any organization.
• C.The user will be granted full shipping rights to all organizations.
• D.The user will not be granted view or shipping rights to any organization.

Which three statements are true about the intercompany drop ship process across different operating units? (Choose three)

• A.The shipping organization creates an intercompany Receivable invoice for the goods.
• B.The procurement organization generates an intercompany payable invoice.
• C.Customer's addresses are visible across ledger.
• D.The shipping organization generates an intercompany payable invoice.
• E.The procurement organization creates an intercompany Receivables invoice for the goods
• F.Customer addresses are not visible across ledger.

ABC Corp has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three)

• A.The Product Value Set is dependent on the Accounts
• B.The Business Unit Value Set is defined as Independent
• C.The Account Segment has a Value Set with no Validation
• D.The Department Segment is qualified as an Intercompany Segment
• E.The Company Segment is qualified as the Balancing Segment
• F.Cross-validation rules are required to enforce dependency of departments on the business units.

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.Use the Quick Order Entry form.
• B.Associate a fulfilment flow with the order transaction type.
• C.Associate a negotiation flow with the order transaction type.
• D.Start the Inventory Manager
• E.Customize the fulfilment flow so that all approval notifications are sent to the customer service manager.
• F.Set the Default Transaction Phase to Fulfilment.