1Z0-521 試験問題を無料オンラインアクセス

Identify three correct statements regarding prebilling acceptance? (Choose three.)

• A.Invoice generation and revenue recognition happen simultaneously during prebilling acceptance.
• B.Pending prebilling is not the correct line status for shipped goods.
• C.Revenue recognition happens when acceptance is completed for prebilling acceptance.
• D.Invoicing should be used as a removal event for prebilling acceptance.
• E.Customer acceptance should be used as a removal event for prebilling acceptance.
• F.Implicit acceptance and explicit acceptance are both possible for prebilling acceptance.

Which three statements are about freight carriers? (Choose three)

• A.Freight carriers are used for shipments to and from customers, suppliers, and internal organizations.
• B.Inter organization transfer uses an associated general ledger account to specify the freight.
• C.Freight carriers can be defined only in transportation.
• D.Freight carriers are specific to inventory organization.
• E.Freight carriers are used for customer shipments.
• F.General ledger accounts can not be associated with freight to collect associated costs.

Identify three features of a Balancing Entity. (Choose three)

• A.A Balancing Entity is represented as a balancing segment value in the accounting Flexfield structure.
• B.Balance sheets are prepared for a Balancing Entity
• C.A Legal Entity may comprise one or more than one balancing segments.
• D.Multiple Balancing Entities within the same Operating Unit structure is not supported
• E.Oracle E-Business Suit Release 12 automatically source balancing segment value with in your chart of accounts with specific Legal Entities or Operating Units.

Daily business intelligence pages provide summarized content for a particular functional are a. Name three feature that the page contains. (Choose three)

• A.Regions
• B.Parameters
• C.Responsibilities
• D.Reports
• E.Key performance indicator (KPIs)

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