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Exam Code: 1Z0-521
Exam Name: Oracle (Oracle EBS R12.1 Order Management Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 92 Questions and Answers
Last Update: 2013-09-24

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NO.1 Identify three correct statements about cascading attributes. (Choose three)
A. Enable Quit code OM_Header_to _line_Cascade.
B. Enable the key profile option OM: sales order form: Cascade Header changes to the line.
C. The cascading attributes feature is applicable for user interface, but not for an API (Process order)
D. When an update constraint is violated for a line attribute, the constraint will allows updates to other
lines.
E. There are only two modes (Automatic and Manual) for the profile OM: sales order form Cascade
Header change to line.
Answer: A,B,C

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NO.2 A key business user requirement to those users should be able to create sales order with distributor
keys trokes.
Which four setup options facilitate reduced data entry? (Choose four)
A. Defaulting rules
B. Transaction types
C. OM: invoice source
D. Processing constraints
E. Automatic attachments rules
F. OM: invoice transaction type
G. OM: enable Related items and manual substitutions
Answer: A,B,E,G

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NO.3 ACME runs on the PTO fulfillment model.
All the business rules for configuring the model are set up using configurator, which makes it initial for
configuring PTO models.
Which statement is true?
A. A routing needs to be defined for PTO model.
B. Ship the model completely or the individual options.
C. Process the configured item to generate the work order.
D. After selecting the all options, the PTO model must be processed to get the configured.
Answer: B

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NO.4 Identify three correct statements regarding explicit and implicit acceptance. (Choose three)
A. Action attribute - Fulfillment Acceptance is necessary for implicit acceptance
B. An implicit acceptance request set ha two concurrent request:
1. Generate Pre-billing Acceptance program for pre-billing, implicit acceptance
2) Revenue contingency Analyzer for post-billing implicit acceptance.
C. Execution of concurrent program is not needed to perform post billing, implicit acceptance.
D. CSR can enter explicit acceptance via the order information portal or the order import correction.
E. An acceptance comment field is available on order header level (Order information/other tab) of the
sales order form.
F. An implicit acceptance deferral reason must be defined in AR with an event attribute using ship
confirmation date and expiration days.
Answer: B,D,F

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NO.5 ACME has offices in various countries and its customers and supports are based around the globe.
Given that the addresses are formatted in each country, how would you setup the system to handle this
situation?
A. Ser up the address as a context-sensitive key Flexfield.
B. Ser up the address as a free format segmented value set.
C. Ser up the address as a context-sensitive descriptive field
D. Ser up the address as a dependent value set country-specific segments.
Answer: C

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NO.6 Which three statements are about freight carriers? (Choose three)
A. Freight carriers can be defined only in transportation.
B. Freight carriers are used for customer shipments.
C. Freight carriers are specific to inventory organization.
D. General ledger accounts can not be associated with freight to collect associated costs.
E. Inter organization transfer uses an associated general ledger account to specify the freight.
F. Freight carriers are used for shipments to and from customers, suppliers, and internal organizations.
Answer: C,E,F

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NO.7 The item sub inventory report output contains _______. (Choose three)
A. EOQ
B. Source type
C. Locator control
D. Focus forecast
E. Fixed Lot multiple
F. Min-max information
Answer: B,E,F

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NO.8 An order has five lines with line status of staged/pick confirmed.
There is no record on the delivery tab in the shipping transaction from for this order.
What could be the possible solution?
A. Resolve the shipping exception.
B. Enable shipping privilege for the user.
C. Auto create delivery from the pick release form.
D. Auto create delivery from the delivery transaction form.
E. Auto create delivery from the shipping transaction form.
Answer: E

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NO.9 Allowing a negative on hand balance is set at _________.
A. The Entity Level
B. The Subinventory Level
C. The operating Unit Level
D. The Item master inventory level
E. The Inventory organization level
Answer: E

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NO.10 Which option identifies the requirements to ship confirm a sale order line?
A. The item attribute is shippable and shipping is an activity in the line work flow.
B. The item attribute is shippable, the line status is picked and shipping is an identity to the lines workflow.
C. The item attribute is shippable, the line status Booked, and shipping is an activity in the lines workflow.
D. The item attribute is shippable, the line status Entered, and shipping is an activity in the lines workflow.
E. The item attribute is shippable, the line status Shipped, and shipping is an activity in the lines workflow.
F. The item attribute is shippable, the line status Awaiting, and shipping is an activity in the lines workflow.
Answer: B

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NO.11 The seeded OM workflow contains a number of item types. Identify five valid item types? (Choose five)
A. Ship Only
B. Order Only
C. OM Standard
D. Order Header
E. OM price Only
F. Return for Credit
G. OM change Order
H. OM blanket Header
Answer: B,C,D,G,H

Oracle   1Z0-521 exam   1Z0-521

NO.12 Identify three correct statements regarding the credit card encryption features? (Choose three)
A. Credit type is displayed as card brand.
B. The entire card information is stored at the order-line level.
C. Oracle payment is the single repository for multiple payment mode information access applications
modules.
D. Oracle payment is the single repository for multiple payment mode information access set up options.
E. The main idea behind the credit card security code and credit encryption is the make the credit card
and bank account information more centralized across the application and hence more secure.
Answer: A,C,E

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NO.13 Identify four functional setup steps that you would perform for ATP base on collection data. (Choose
four)
A. Define price lists
B. Define ATP rules
C. Setup stock locations
D. Setup transit lead time
E. Set up pricing modifiers
F. Select the ATP item attribute
G. Set up profile INV: capable to promise
Answer: B,D,F,G

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NO.14 Identify three true statements regarding freight and special charges. (Choose three)
A. Accrual is valid application method for modifier type of freight/special charges.
B. Basic pricing provides seeded freight and special charges type of modifier list.
C. You can define your own implementation-specific freight and special charges type of the modifier list.
D. You can use the range price breaks in creating modifiers for freight and special charges if you are using
only Basic pricing.
E. You can handle your own implementation-specific freight cost type or freight charges type codes for
use in modifiers for calculating freight and special charges.
F. When there are two equal modifiers with the highest precedence in an incompatibility level, the pricing
engine selects the modifier that provides the best benefit to the customer.
Answer: B,E,F

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NO.15 Which three statements are true regarding OM system parameters? (Choose three)
A. System parameters can be set with different values of different operating units.
B. System parameters can not be set with different values for different operating units.
C. The profile OM: credit sales person for freight on sales has been changed to an OM system.
D. The system parameter OM Employee for self service order has been changed to an OM system
parameter with the same name.
E. The system parameter name OM employee for self service order in single OM system parameter which
ha not changed to an OM profile.
F. 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.
Answer: A,C,F

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Exam Code: 1Z0-521

Exam Name: Oracle (Oracle EBS R12.1 Order Management Essentials)

Exam Code: 1Z0-518

Exam Name: Oracle (Oracle EBS R12.1 Receivables Essentials)

Exam Code: 1Z0-516

Exam Name: Oracle (Oracle EBS R12.1 General Ledger Essentials)

Exam Code: 1Z0-501

Exam Name: Oracle (Java Certified Programmer)

Exam Code: 1Z0-216

Exam Name: Oracle (Oracle EBS R12: General Ledger and Receivables Fundamentals)

Exam Code: 1Z0-215

Exam Name: Oracle (Oracle EBS R12: General Ledger and Payables Fundamentals)

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NO.1 ABC Company's requirement is that all mass allocation journals must be approved by using the
journal approval process. When the company accountant enters his or her mass allocation journals, these
journals must be routed to his or her manager for approval, then to the CFO, and finally to the CEO for
review and final approval. Select the option that would help ABC Company meet this requirement.
A. go to peers
B. one stop go direct
C. go up the management chain
D. go direct to the person with sufficient authorization limit
Answer: C

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NO.2 The head office of ABCCorporation is at New York, and it has a branch in Tokyo. Their ledgers have the
same chart of accounts and calendar. The New York ledger uses USD, whereas the Tokyo ledger uses
JPY as the functional currency. ABC Corporation has a requirement that all its branch
transactions-subledger journals, General Ledger journal entries, and balances at Tokyo-will have to be
routinely reported in USD to New York. As an implementation consultant, which reporting currency
conversion would you suggest for ABC Corporation?
A. balance-level reporting currency only
B. subledger-level reporting currency only
C. both journal-level and balance-level reporting currency
D. both subledger-level and balance-level reporting currency
Answer: B

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NO.3 Select the setup task that you are required to perform in Receivables to manage tax calculations on
invoices.
A. defining tax rules
B. defining AutoInvoice
C. defining AutoAccounting
D. defining tax registrations
E. defining Account Generator
Answer: C

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NO.4 An easy methodology to clarify how to define rollup groups for the summary account is to _____.
A. look at industry standards
B. review detailed financial reports
C. sketch the summarization levels
D. discuss it with all levels of management within the organization
Answer: C

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NO.5 A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify
the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts
Receivable?
A. Enter the receipt as an unapplied receipt.
B. Enter the receipt as an unidentified receipt.
C. Enter the receipt as an on-account receipt.
D. Enter the receipt as a miscellaneous receipt.
E. Enter the receipt by applying it to a dummy customer account.
Answer: B

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NO.6 Which profile option must be enabled to allow you to change the tax code on the transaction line in
Receivables?
A. eBtax: Allow Manual Tax Lines
B. eBtax: Inventory item for Freight
C. eBtax: Allow Ad Hoc Tax Changes
D. eBtax: Allow Override of Customer Exemptions
Answer: C

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NO.7 ABC Corp. is implementing General Ledger, Payables, Receivables, and Cash Management. Identify
two points of integration between General Ledger, Payables, Receivables, and Cash Management.
(Choose two.)
A. Payables sends bank reconciliation accounting entries to General Ledger.
B. Receivables sends accrued revenue accounting entries to General Ledger.
C. Receivables sends bank reconciliation accounting entries to General Ledger.
D. Cash Management sends bank reconciliation accounting entries to General Ledger.
E. Cash Management does not send bank reconciliation accounting entries to General Ledger.
Answer: AD

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NO.8 Which rule must be applied when using summary accounts to create a mass allocation journal?
A. Constant (C) must be assigned to each rollup group that is used in the formula line.
B. Summing (S) must be assigned to each rollup group that is used in the formula line, so that the related
child values are summarized.
C. Looping (L) must be assigned to each rollup group that is used in the formula line, so that the
associated child values are incorporated in the calculation.
Answer: A

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NO.9 Identify two correct statements regarding a primary ledger. (Choose two.)
A. Defining a primary ledger is not mandatory.
B. A primary ledger is the main record-keeping ledger.
C. Multiple legal entities can be linked to one primary ledger.
D. Multiple primary ledgers can be linked to one secondary ledger.
E. Multiple primary ledgers are required for one accounting setup always.
Answer: BC

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NO.10 ABC Corporation has five companies, which operate in different industries. Each company has a
different ledger-processing option that is industry specific. Choose the number of primary ledgers that are
required to be defined.
A. five
B. four
C. two
D. one
E. three
Answer: A

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NO.11 AutoLockbox execution employs a multistep process. These steps can be submitted individually or at
the same time from the Submit Lockbox Processing window. Identify the correct sequential
combination of steps that are executed while running the AutoLockbox concurrent process in Oracle
Receivables.
A. enter receipts, validate data, apply QuickCash
B. import bank file, validate data, post QuickCash
C. import bank file, enter receipts, validate QuickCash
D. enter receipts, import bank file, validate data, post QuickCash
E. enter receipts, import bank file, validate data, post QuickCash, apply receipts
Answer: B

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NO.12 Identify three purposes for which transaction types can be used. (Choose three.)
A. to record how cash can be applied to transactions
B. to set whether AutoInvoice validates transactions using IDs or values
C. to set whether transactions affect the Accounts Receivable (AR) customer balances
D. to record the accounting flexfield value that would be used for the cash account for transactions
E. to record the accounting flexfield value that would be used for the receivable account for transactions
F. to set transaction numbers to be either assigned automatically or entered manually for transactions
Answer: ACE

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NO.13 John is reviewing the clients draft training documents about the Order to Cash life cycle business
processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)
A. launching pick release
B. performing credit check
C. reconciling bank statements
D. running AutoInvoice to Receivables
E. generating the move order manually
Answer: ABCD

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NO.14 Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. adjustment
B. earned discount
C. unearned discount
D. miscellaneous cash
Answer: D

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NO.15 Newco Inc. has decided on a chart of accounts structure that consists of four segments: company,
cost center, account, and subaccount. It has only one company value and wants to restrict (limit the
appearance of) the lists of account values and subaccount values for some cost centers. Which is the
design option that would meet Newco Inc.'s requirement?
A. Define a value set with independent validation and non-hierarchical security for each of the three
segments: cost center, account, and subaccount. Enable security for all three segments and define
security rules to restrict lists accordingly.
B. Define a value set with independent validation for each of the three segments: cost center, account,
and subaccount. Deselect dynamic inserts for the accounting flexfield structure and define all possible
code combinations that are desirable for the specified cost centers.
C. Define a value set for the cost center with independent validation and non-hierarchical security. Define
a value set for the account with dependent validation, which depends on the cost center. Define a value
set for the subaccount with dependent validation, which depends on the account. Enable security for the
cost center segment and define security rules to restrict lists accordingly.
Answer: A

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NO.16 Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are
many funds available in the stationery account, whereas there is not much amount left for employee travel
expenses.
Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses
account.
While transferring the amount, John encountered errors and approached Sam for a resolution. Sam
reviews the situation and clarifies it to John.
Choose what Sam would have explained to John.
A. There must be some budgetary control enabled on the travel expenses, and a transfer can be made
only after a funds check.
B. There must be some budgetary control enabled on the stationery account, and a transfer can be made
only after a funds check.
C. There must be some budgetary control enabled on the stationery and travel expenses accounts, and a
transfer can be made only after a funds check.
D. It is not possible to transfer amount from one account to another unless the absolute amount is known.
So John should have calculated 80% of the stationery account and then tried to make
the transfer.
Answer: B

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NO.17 You are defining FSG reports to be used by different users for your customer.
One of the customer requirements is that some users must be able to modify the report definition, some
users must be able to only view the report definition, and other users can modify, view, and
submit the report.
Which solution must be implemented to meet the customer requirement?
A. Define a separate data set for each FSG user and grant them privileges accordingly.
B. Define a separate ledger set for each FSG user and grant them privileges accordingly.
C. Define security rules and specify what actions can be performed by each user or a group of users.
D. Define definition access sets and specify what actions can be performed for a user or group of users.
E. Set up profile options for each user and specify what actions can be performed by each user or a group
of users.
Answer: D

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NO.18 Identify two statements that apply to Oracle Collections. (Choose two.)
A. It is a Web-based self-service application.
B. It can be used to place an invoice in dispute.
C. It enables customers to see their own Oracle Receivables account information, such as balances.
D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from
Oracle Collections.
Answer: BD

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NO.19 The tables for the Customer Master are owned by _____.
A. Oracle Receivables
B. Oracle Order Management
C. Oracle Trading Community Architecture
D. Oracle Customer Relationship Management
Answer: C

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NO.20 The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in
correcting them. Which window allows you to edit data?
A. Line Errors window
B. Interface Lines window
C. Interface Exceptions window
D. Interface Corrections window
Answer: B

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NO.21 AutoCash rules apply to _____ receipts.
A. manual
B. automatic
C. QuickCash
D. credit card
E. direct debit
F. prepayment
Answer: C

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NO.22 Which statement best describes stages in the credit review process?
A. initiating a credit review, data collection, data analysis, making and implementing the recommendations
B. defining a profile class, assigning it to customers, setting up the scoring model, and starting the
workflow background process
C. manually reviewing customers' past billing and payment history, initiating discussions with customers,
and implementing recommendations
D. manually initiating a review by sending out mails to customers requesting information, reviewing and
making recommendations, and implementing recommendations after approval
Answer: A

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NO.23 You are using the Event Based Revenue Management business rule for revenue recognition. Your
company is on the calendar month for financial reporting.
On April 12th of the current year, a customer invoice of $1000. is imported. It has an acceptance clause of
60. days and a cancellation clause of 120. days.
On April 28th of the current year, a receipt of $1000. is applied against this invoice.
You would recognize revenue of $1000. in the month of _____.
A. April
B. May
C. June
D. July
E. August
Answer: E

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NO.24 Customer reason codes can be used to assist in automatic claim creation in Receivables. Customer
reason code mappings are assigned in _____.
A. Payables
B. Receivables
C. Cash Management
D. Trade Management
E. Order Management
F. Subledger Accounting
Answer: D

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NO.25 The following template has been created:
D_Region_Asset
Here, D represents the company segment; the value set is called company.
Region represents the division segment; the value set is called division.
Asset represents the natural account segment; the value set is called account.
You receive this error:
APP-08820: The rollup group 'Asset' is not defined in the value set: <'Account'>.
What is the problem?
A. The natural account segment can have only a T designation.
B. The asset rollup group has not been assigned to a parent value.
C. The asset rollup group has been assigned to a parent with no child values.
D. The asset rollup group should have been aligned with the division segment.
Answer: B

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NO.26 When summary account templates are associated with the check-level advisory of budgetary control
funds, which are the two items that must be associated with the template? (Choose two.)
A. The formula must be identified.
B. The currency must be identified.
C. The boundary must be identified.
D. The funding budget must be identified.
Answer: CD

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NO.27 A receipt of $2,000. is received for an invoice that has $1,500. as the amount due. The remittance
advice does not state a reason for the overpayment. Identify the receipt state that should be displayed.
A. applied
B. unapplied
C. on-account
D. unidentified
E. partially applied
Answer: B

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NO.28 Identify a correct statement about profile classes.
A. Credit checking is managed in Receivables and Credit Management.
B. Late charge type includes adjustment, debit memo, and interest invoice.
C. Profile classes can be assigned to party, customer account, and account site levels.
D. Profile classes can be assigned at the site level if the site has active bill-to and ship-to address
purposes.
E. Profile classes include credit check, credit collector, payment term, statement cycle, and statement-to
address.
Answer: B

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NO.29 The client entered a miscellaneous receipt by mistake; it was posted to General Ledger. Now the
miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a standard reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the miscellaneous receipt.
C. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
D. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
E. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the
miscellaneous receipt.
Answer: A

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NO.30 ABC Corporation is a national company with five divisions that share the same ledger. Select the
statement that best describes the consolidation process for ABC Corporation.
A. Transfer data and run financial reports.
B. Enter eliminating journals and run financial reports.
C. Run translations, transfer data, and run financial reports.
D. Run revaluation and translation, transfer data, and run financial reports.
E. Run revaluation, translation, and eliminations; then transfer data and run financial reports.
Answer: B

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Exam Code: 1Z0-521

Exam Name: Oracle (Oracle EBS R12.1 Order Management Essentials)

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NO.1 The item sub inventory report output contains _______. (Choose three)
A. EOQ
B. Source type
C. Locator control
D. Focus forecast
E. Fixed Lot multiple
F. Min-max information
Answer: B,E,F

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NO.2 An order has five lines with line status of staged/pick confirmed.
There is no record on the delivery tab in the shipping transaction from for this order.
What could be the possible solution?
A. Resolve the shipping exception.
B. Enable shipping privilege for the user.
C. Auto create delivery from the pick release form.
D. Auto create delivery from the delivery transaction form.
E. Auto create delivery from the shipping transaction form.
Answer: E

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NO.3 Identify three correct statements regarding explicit and implicit acceptance. (Choose three)
A. Action attribute - Fulfillment Acceptance is necessary for implicit acceptance
B. An implicit acceptance request set ha two concurrent request:
1. Generate Pre-billing Acceptance program for pre-billing, implicit acceptance
2) Revenue contingency Analyzer for post-billing implicit acceptance.
C. Execution of concurrent program is not needed to perform post billing, implicit acceptance.
D. CSR can enter explicit acceptance via the order information portal or the order import correction.
E. An acceptance comment field is available on order header level (Order information/other tab) of the
sales order form.
F. An implicit acceptance deferral reason must be defined in AR with an event attribute using ship
confirmation date and expiration days.
Answer: B,D,F

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NO.4 ACME has offices in various countries and its customers and supports are based around the globe.
Given that the addresses are formatted in each country, how would you setup the system to handle this
situation?
A. Ser up the address as a context-sensitive key Flexfield.
B. Ser up the address as a free format segmented value set.
C. Ser up the address as a context-sensitive descriptive field
D. Ser up the address as a dependent value set country-specific segments.
Answer: C

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NO.5 Identify three true statements regarding freight and special charges. (Choose three)
A. Accrual is valid application method for modifier type of freight/special charges.
B. Basic pricing provides seeded freight and special charges type of modifier list.
C. You can define your own implementation-specific freight and special charges type of the modifier list.
D. You can use the range price breaks in creating modifiers for freight and special charges if you are using
only Basic pricing.
E. You can handle your own implementation-specific freight cost type or freight charges type codes for
use in modifiers for calculating freight and special charges.
F. When there are two equal modifiers with the highest precedence in an incompatibility level, the pricing
engine selects the modifier that provides the best benefit to the customer.
Answer: B,E,F

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NO.6 ACME runs on the PTO fulfillment model.
All the business rules for configuring the model are set up using configurator, which makes it initial for
configuring PTO models.
Which statement is true?
A. A routing needs to be defined for PTO model.
B. Ship the model completely or the individual options.
C. Process the configured item to generate the work order.
D. After selecting the all options, the PTO model must be processed to get the configured.
Answer: B

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NO.7 The seeded OM workflow contains a number of item types. Identify five valid item types? (Choose five)
A. Ship Only
B. Order Only
C. OM Standard
D. Order Header
E. OM price Only
F. Return for Credit
G. OM change Order
H. OM blanket Header
Answer: B,C,D,G,H

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NO.8 Allowing a negative on hand balance is set at _________.
A. The Entity Level
B. The Subinventory Level
C. The operating Unit Level
D. The Item master inventory level
E. The Inventory organization level
Answer: E

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NO.9 Which option identifies the requirements to ship confirm a sale order line?
A. The item attribute is shippable and shipping is an activity in the line work flow.
B. The item attribute is shippable, the line status is picked and shipping is an identity to the lines workflow.
C. The item attribute is shippable, the line status Booked, and shipping is an activity in the lines workflow.
D. The item attribute is shippable, the line status Entered, and shipping is an activity in the lines workflow.
E. The item attribute is shippable, the line status Shipped, and shipping is an activity in the lines workflow.
F. The item attribute is shippable, the line status Awaiting, and shipping is an activity in the lines workflow.
Answer: B

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NO.10 Identify three correct statements regarding the credit card encryption features? (Choose three)
A. Credit type is displayed as card brand.
B. The entire card information is stored at the order-line level.
C. Oracle payment is the single repository for multiple payment mode information access applications
modules.
D. Oracle payment is the single repository for multiple payment mode information access set up options.
E. The main idea behind the credit card security code and credit encryption is the make the credit card
and bank account information more centralized across the application and hence more secure.
Answer: A,C,E

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NO.11 Which three statements are about freight carriers? (Choose three)
A. Freight carriers can be defined only in transportation.
B. Freight carriers are used for customer shipments.
C. Freight carriers are specific to inventory organization.
D. General ledger accounts can not be associated with freight to collect associated costs.
E. Inter organization transfer uses an associated general ledger account to specify the freight.
F. Freight carriers are used for shipments to and from customers, suppliers, and internal organizations.
Answer: C,E,F

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NO.12 Which three statements are true regarding OM system parameters? (Choose three)
A. System parameters can be set with different values of different operating units.
B. System parameters can not be set with different values for different operating units.
C. The profile OM: credit sales person for freight on sales has been changed to an OM system.
D. The system parameter OM Employee for self service order has been changed to an OM system
parameter with the same name.
E. The system parameter name OM employee for self service order in single OM system parameter which
ha not changed to an OM profile.
F. 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.
Answer: A,C,F

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NO.13 Identify three correct statements about cascading attributes. (Choose three)
A. Enable Quit code OM_Header_to _line_Cascade.
B. Enable the key profile option OM: sales order form: Cascade Header changes to the line.
C. The cascading attributes feature is applicable for user interface, but not for an API (Process order)
D. When an update constraint is violated for a line attribute, the constraint will allows updates to other
lines.
E. There are only two modes (Automatic and Manual) for the profile OM: sales order form Cascade
Header change to line.
Answer: A,B,C

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NO.14 Identify four functional setup steps that you would perform for ATP base on collection data. (Choose
four)
A. Define price lists
B. Define ATP rules
C. Setup stock locations
D. Setup transit lead time
E. Set up pricing modifiers
F. Select the ATP item attribute
G. Set up profile INV: capable to promise
Answer: B,D,F,G

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NO.15 A key business user requirement to those users should be able to create sales order with distributor
keys trokes.
Which four setup options facilitate reduced data entry? (Choose four)
A. Defaulting rules
B. Transaction types
C. OM: invoice source
D. Processing constraints
E. Automatic attachments rules
F. OM: invoice transaction type
G. OM: enable Related items and manual substitutions
Answer: A,B,E,G

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