Leads4pass > Oracle > Oracle Certifications > 1Z0-521 > 1Z0-521 Online Practice Questions and Answers

1Z0-521 Online Practice Questions and Answers

Questions 4

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

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Questions 5

ACME attempts Pick Release process for delivery lines that have been booked.

Which three options are valid? (Choose three)

A. Run the Auto Allocate process.

B. Run the Pick Slip Grouping process

C. Run the Interface Trip Step process

D. Use the Standard Report Submission process (SRS)

E. Execute Online from the Release Sales Order window

F. Run a concurrent program from the Release Sales Order window.

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Questions 6

In the multi-Org model of Oracle E-Business suit release 12, which organization type owns bank account.

A. Ledger

B. Legal Entity

C. Operating unit

D. Balancing Entity

E. Business Group

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Questions 7

ABC Corp has set up the asset category key Flexfield. It has also set up a descriptive Flexfield to store vehicle information associated with the asset category "Vehicle".

Identify two correct statements. (Choose two)

A. The setting up of Descriptive Flexfield is mandatory.

B. The asset category flex field is owned by Oracle assets module

C. The descriptive Flexfield attributes are associated with the tables in the Oracle asset module.

D. Only the Asset category key Flexfield is associated with the tables in the Oracle asset module.

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Questions 8

Which four products in Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)

A. Payables

B. Purchasing

C. Receivables

D. General Ledgers

E. Order management

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Questions 9

Identify two features of Oracle workflow in Oracle E-Business Suit Release 12. (Choose two)

A. Enhance data security

B. Helps you focus on managing individual business transactions

C. Has each activity in work flow as PL/SQL function or notification or a sub process

D. Can integrate business functions only between business process within a single company

E. Can integrate business process within an enterprise, as well as between different organizations and different systems

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Questions 10

Which two statements are true regarding ownership of shared entities? (Choose two)

A. Item is owned by Oracle purchasing, whereas Location is owned by Oracle Receivables.

B. Supplier is owned by Oracle purchasing, whereas units of measured is owned by Oracle Inventory.

C. Ledger is owned by Oracle purchasing, whereas location is owned by Oracle Human Resources

D. Customer is owned by Oracle purchasing, whereas location is owned by Oracle Human Resources

E. Sales force is owned by Oracle purchasing, whereas location is owned by Oracle Human Resources

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Questions 11

Identify two types of regions in daily Business Intelligence. (Choose two)

A. Menu

B. Table

C. Folder

D. Report

E. Graph

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Questions 12

Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)

A. Ledger

B. Legal Entity

C. Operating Unit

D. Reporting Level

E. Reporting Context

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Questions 13

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.

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Exam Code: 1Z0-521
Exam Name: Oracle E-Business Suite R12.1 Order Management Essentials
Last Update: Jul 05, 2026
Questions: 145
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