Oracle certification practice

1Z0-521 Practice Questions

Try 10 free 1Z0-521 exam-style questions for Oracle E-Business Suite R12.1 Order Management Essentials. Check each answer and review the explanation and source references.

Exam code
1Z0-521
Provider
Oracle
Free questions
10
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145 questions
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Exhibit 1Z0-521 question View the exhibit while entering a journal in Journal form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However you are unable to proceed after entering this account combination. What could be problem in the structure definition of accounting Flexfield?
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Oracle daily Business Intelligence functions are secured using standard Oracle Application function security. Choose three dashboards that are secured by the inventory organization. (Choose three)
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Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)
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A key business user requirement to those users should be able to create sales order with distributor keys trokes. Which four setup options facilitate reduced data entry? (Choose four)

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Identify three features of a value set. (Choose three)
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Identify the profile option that is required to enable Multi-Org Access control for multiple operating units.
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XYZ Corp has acquired ABC Corp. XYZ operates with Multi-Org access control. Consequently XYZ Corp needs to add additional operating units. Identify the statement that describes the sequence for adding additional Operating Units.
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What are the four required fields when defining a request set? ( Choose four)
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During the cutover phase of a project to implement Oracle E-Business suit Release 12, you are responsible for converting historical account balances into Oracle general ledger from a legacy system. There is no account code combination setup in the production instance. Identify the setup in accounting key Flexfield structure that is required to perform conversion.
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You receive request to create a new responsibility for US payable manager. The request states that the new responsibility should have access to all menu items except invoice payments. Identify two options that you would use to restrict the invoice payments option on new US payables manager responsibility. (Choose two)
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