actual Oracle 1Z0-521 questions and answers (Jun 2016)

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Renovate 1Z0-521 Simple Questions Latest Practice Test Questions VCE PDF Dumps

Qustion No. 1

When adding a new recipient to the approvals lists for the seeded negotiation agreements.

Which two statements are true? (Choose two)

A. Open the seeded workflow and add the new name there.

B. Modify the seeded approvals list to create a new workflow.

C. The seeded workflow list of approvers cannot be modified.

D. Select setup>Transaction types > Approvals and add the recipient to the list of approvers to appropriate list name.

E. Select setup>Transaction types, query the appropriate transaction type and than click the appropriate button, finally the user should add the recipient to the list of agreements for the appropriate list name.

Answer: DE

Qustion No. 2

Identify the profile option that is required to enable Multi-Org Access control for multiple operating units.

A. HR: User Type

B. MO: Operating Profile

C. MO: Security Profile

D. HR: Business Group

E. MO: Default Operating Unit

Answer: C

Qustion No. 3

ABC Corp has determined its accounting key flexfield structure for the implementation of Oracle business suite release 12. The accounting key flex field structure contains segments for buseness unit, department, account, and product.

They have the following requirements:

1) The department values should be based on the business units

2) They want to produce a quarterly balance sheet for each company.

Which three statements are true? (Choose three)

A. A product value set is dependent on the accounts

B. The business unit value set is defined as independent

C. The account segment has a value set with no validation

D. The company segment is qualified as the balancing segment

E. The department segment is qualified as an intercompany segment

F. Cross validation rules are qualified to ensure dependency of departments on the business units.

Answer: BDF

Qustion No. 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 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 no selected

F. Define the customer profile so that the credit check box is not selected

Answer: DEF

Qustion No. 5

Identify the two values that the reporting level parameter can have when using cross organization reports with the multi-Org access control system feature. (Choose twos)

A. Ledger

B. Legal entity

C. Operating Unit

D. Security profile

E. Business group

Answer: AC

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