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: Dec 16, 2025

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Question 1

A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

A : Ledger

B : Chart of Accounts

C : Multi-Org Structure

D : Accounting Convention

E : . Financial Accounting Calendar

Answer: D

Question 2

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 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

The Sales credit information on the sales order is used to _______.

A : calculate and store commission amounts on the Order

B : calculate and pay commission by CRM incentive compensation

C : calculate and pay commission through Order Management and Accounts receivable

D : calculate commission amounts through Order Management and pass to Accounts Payable

Answer: B

Question 5

In order to group sales order lines onto a delivery when attempting to ship an order, some criteria must be the same. Which attribute must be the same as controlled by the shipping parameters?

A : Order

B : Warehouse Location

C : Ship From Location

D : Customer Account Number

Answer: C

Page: 1 / 29

Total 145 Questions | Updated On: Dec 16, 2025

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