최신Oracle EBS R12.1 Order Management Essentials - 1Z1-521무료샘플문제

A. Select setup>Transaction types, query the appropriate transaction type and then click the Approvals button. Finally the user should add the recipient to the list of Approvers for the appropriate list name.

B. The seeded workflow list of approvers cannot be modified.

C. Open the seeded workflow and add the new name there.

D. Modify the seeded approvals list to create a new workflow.

E. Select setup>Transaction types > Approvals and add the recipient to the list of approvers to the appropriate list name.

A. Setup transit lead time

B. Setup stock locators

C. Set up Inventory Organization Hierarchy

D. Select the ATP item attribute.

E. Set up profile INV: capable to promise

F. Set up pricing modifiers

G. Define price lists

H. Define ATP rules

A. Standard update attribute API

B. Cascading Attributes

C. Standard header-level workflow

D. Standard line-level workflow

E. Mass Change Multi-Select

A. The entire card information is stored at the order-line level.

B. 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.

C. Oracle Payments is the single repository for multiple payment mode information access applications modules.

D. Credit Card Type is displayed as Card Brand.

E. Oracle payment is the single repository for multiple payment mode information access set up options.

A. Create lot specific UOM conversions for item under UOM control across the lot controlled sub inventories.

B. Create lot specific UOM conversions for item under UOM control across lot controlled inventory locators

C. Create lot specific UOM conversions for item under UOM control across the inventory organization.

D. Create lot specific UOM conversions for item under UOM control across the item master inventory organization

A. Legal entity

B. Business group

C. Operating Unit

D. Ledger

E. Security profile