Oracle
1Z0-521
150 Minutes
145
Oracle E-Business Suite R12.1 Order Management Essentials
A: Click to order
B: Order to cash
C: Procure to pay
D: Project to profit
E: Demand to Build
F: Campaign to order
A: Legal Entity
B: Operating Unit
C: Business Group
D: HR Organization
E: Inventory Organization
A: Menu
B: Table
C: Folder
D: Report
E: Graph
A: Create lot specific UOM conversions for item under UOM control across the inventory organization.
B: Create lot specific UOM conversions for item under UOM control across the lot controlled sub inventories.
C: Create lot specific UOM conversions for item under UOM control across lot controlled inventory locators
D: Create lot specific UOM conversions for item under UOM control across the item master inventory organization
A: Create the order transaction type
B: Create a document sequence for orders
C: Create the line transaction type for order lines.
D: Create the line transactions type for return lines.
B: Assign line flows to the order transaction type