Free Practice Oracle 1Z0-521 Exam Questions 2025

Stay ahead with 100% Free Oracle E-Business Suite R12.1 Order Management Essentials 1Z0-521 Dumps Practice Questions

Page: 1 / 29

Total 145 Questions | Updated On: Mar 28, 2025

Add To Cart

Question 1

A global single instance (GSI) provides the global enterprise with a single, complete data model. Identify three features in Oracle E-Business suite Release 12 that support a GSI. (Choose three)

A : Maintenance of third-party applications

B : Automation of standardize documents and audit process

C : Decentralization of operations by regions, divisions, or processes

D : Consolidation of data centers and lowering administrative overhead

E : Capture of statutory and customary local requirements in same database

Answer: B,D,E

Question 2

Which three statements are true about delivery lines? (Choose three.)

A : Delivery lines are assigned to trips

B : Delivery lines can be unassigned from deliveries.

C : A delivery line is required for all outbound shipments.

D : Delivery lines can be assigned to the same delivery across organizations.

E : Delivery lines cannot be unassigned after they have a delivery number created.

Answer: A,B,C

Question 3

ABC Corp uses Oracle E-Business suite Release 12 and wants to design an order status web inquiry

screen to make order status visible to its customers online

How can ABC Corp ensure that customers view only their individual order status?

A : By securing attributes for each customer

B : By excluding attributes for individual customers

C : By assigning a separate attribute value for INTERNAL_CONTACT_ID

D : By assigning a same attribute value for CUSTOMER_CONTACT_ID

Answer: A

Question 4

A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

A : Ledger

B : Chart of Accounts

C : Multi-Org Structure

D : Accounting Convention

E : . Financial Accounting Calendar

Answer: D

Question 5

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

A : Disable the credit checking defaulting rule.

B : Disable the credit checking flag at the operating-unit level

C : Disable the Credit Card Security Code system parameter

D : Use an order type that does not have an assigned credit rule

E : Use payment terms for which the Credit check box is not selected

F : Define the customer profile so that the Credit check box is not selected

Answer: D,E,F

Page: 1 / 29

Total 145 Questions | Updated On: Mar 28, 2025

Add To Cart