1Z0-521 Questions and Answers

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Oracle E-Business Suite R12.1 Order Management Essentials: 1Z0-521

Rating: 5.0

Vendor: Oracle

Certifications: On-Premise Applications

Exam Name: Oracle E-Business Suite R12.1 Order Management Essentials

Exam Code: 1Z0-521

Total Questions: 145 Q&As

Last Updated: Nov 25, 2022

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1Z0-521 Online Practice Questions and Answers

Questions 1

Company X has three operating units: A, B, and C, each operating unit has a MO: Security Access profile option and MO: default operating unit profile option assigned to it.

Which statement is true?

A. Paul can create transactions for the A, B, and C operating units

B. All transactions created by Paul are automatically assigned to operating unit A.

C. Paul can report on data across A, B, and C operating units, but enter transactions only against A.

D. The profile option did not include operating unit B and operating unit C due to any error by the system administrator.

E. They payables responsibility is linked to operating unit A by the MO: operating unit profile option and can create transactions for the operating unit alone.

Show Answer
Questions 2

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)

A. Remove the request group from the new US payable manager responsibility.

B. Create a menu Exclusion for invoice payments on US payable manager responsibility.

C. Create Item exclusion for invoice payments on US payable manager responsibility.

D. Create a security attribute for invoice payments on US payable manager responsibility.

E. Create a new menu excluding the invoice payments on US payable manager responsibility.

Show Answer
Questions 3

Identify the correct statements regarding the enhanced online transaction security features. (Choose two.)

A. Additional setup is needed in Order Management.

B. Validation for Credit Card Security Code occurs at order entry.

C. Credit Card Security Code is a mandatory feature for release 12.

D. A new field Credit Card Security Code is added on the Standard and Quick Sales Order form and the Order Import correction form.

E. The main idea for enhancing transaction security is a more decentralized Credit Card and Bank Account information system.

F. When the Credit Card Security Code for a particular order is entered, validated, and saved, any user with OM superuser responsibility can view the Security Code for the Credit Card.

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