Free Oracle 1Z0-521 Exam Questions

Become Oracle Certified with updated 1Z0-521 exam questions and correct answers

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Total 145 Questions | Updated On: Sep 08, 2022

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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

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 3

ABC Inc. is a manufacturer of laser machines, which is an Assemble-to-Order (ATO) Model. Sales representatives configure the laser model on the basis of customer requirements with all the options during the customer order entry process. Which two statements are true? (Choose two.)

A : ATO Model cannot be used on intercompany order transactions.

B : Upon completion of the work order for the ATO Model, only the ATO model item and Option Class and Option items are pick released and ship confirmed in Oracle, and not the configured item.

C : ABC Inc. progresses the sales order after generating the configured item to create the work order.

D : ABC Inc. generates the configured item for the ATO model when the sales order is in enter status.

E : After generating the configured item for the ATO model, if the item is available in stock, the item can be reserved to the sales order line, and ship confirmed without generating the work order

Answer: C,E

Question 4

ABC Corporation has a business requirement to schedule an order without any inventory reservation for standard items. Which setup options or activities could be used to prevent inventory reservation? (Choose all that apply.)

A : Profile option OM: Autoschedule

B : Profile option BOM: Automatic Reservation

C : Profile option OM: Reservation Time Fence

D : Enter the order line with a Schedule Ship data outside the Reservation Time Fence

Answer: C,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: Sep 08, 2022

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