Free Oracle 1Z0-521 Exam Dumps Questions & Answers

XYZ Corp has operations in the U.S. and Canad
a. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and other in Ontario How would you define the organization structure for XYZ Corp from the information given above?

• A.Two Ledgers, three Legal Entities, and three Operating Units
• B.Two Ledgers, two Legal Entities, and three Operating Units
• C.Two Ledgers, two Legal Entities, and two Operating Units
• D.Two Ledgers, two Legal Entities, and three Operating Units
• E.Three Ledgers, three Legal Entities, and three Operating Units

Your company, Vision World Enterprises, wants to supply item XYZ using the Back-to-Back order process. You have been tasked with setting up this process so that Back-to-Back ordering would work. Which two steps are required? (Choose two.)

• A.You must set up a Make sourcing rule and add this rule to the MRP default Assignment set.
• B.Item must be marked as Assemble-To-Order on the Order Management Tab of the Item Master.
• C.Item XYZ must be set up in the Item Master and marked as Customer Orderable and Purchasable.
• D.On the General Planning tabbed page of the Item Master, you need to set the Make/Buy flag to Buy.

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.Defining rules to exclude specific functions
• D.Consulting a new menu hierarchy

Identify the four statements related to the MOAC functionality. (Choose four)

• A.A new Operating Unit field unit has been added to all the forms that allow the user to view and manage Sales Agreements and Quotes across multiple operating units.
• B.When querying any transaction, one must specify the operating unit.
• C.While entering a transaction, the Operating Unit needs to be selected in case the user wants an Operating Unit other than the default.
• D.A new Operating Unit field unit has been added to all the forms that allow the user to view and manage Sales Orders and Returns across multiple operating units.
• E.While querying for a transaction, entering the Operating Unit helps the application the query looser number of transaction and results in better performance.
• F.The Operating Unit field is a display-only field for the transaction forms.

Select three ways to deactivate credit checking on an order. (Choose three)

• A.Use payment terms for which the Credit check box is not selected
• B.Use an order type that does not have an assigned credit rule
• C.Disable the credit checking defaulting rule.
• D.Disable the Credit Card Security Code system parameter
• E.Disable the credit checking flag at the operating-unit level
• F.Define the customer profile so that the Credit check box is not selected