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

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Total 145 Questions | Updated On: Feb 18, 2025

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Question 1

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

A : Cross Organization reports and multiple Organization reports are the same.

B : Cross Organization reports can be submitted for a Reporting Level of Ledger

C : Multiple Organization reports can be submitted for a Reporting Level of Ledger.

D : Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.

E : Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

F : Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.

Answer: B,D,E

Question 2

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

Question 3

Identify three correct statements regarding the Credit Card Encryption feature. (Choose three)

A : Credit Card Type is displayed as Card Brand.

B : The entire card information is stored at the order-line level

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

D : Instrument Masking Control for Credit Card and Bank Account is set up through Order Management setup options

E : The main idea behind the Credit Card Security Code and Credit Card Encryption is to make the Credit Card and Bank Account Information more centralized across the application and hence more secure.

Answer: A,C,E

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

Available to promise rules are ______.

A : Seeded using APICS conventions

B : User defined in order management module

C : User defined using a matrix of selectable criteria

D : User defined in the global order promising module

E : System assigned base upon the item type, cumulative lead time and un consumed forecast

Answer: C

Page: 1 / 29

Total 145 Questions | Updated On: Feb 18, 2025

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