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Oracle E-Business Suite R12.1 Inventory Essentials

Last Update 17 hours ago Total Questions : 136

The Oracle E-Business Suite R12.1 Inventory Essentials content is now fully updated, with all current exam questions added 17 hours ago. Deciding to include 1z0-519 practice exam questions in your study plan goes far beyond basic test preparation.

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Question # 11

ABC Company uses serial numbers for the following transactions:

1. Purchase order receipt

2. Miscellaneous receipt

3. Account alias receipt

The company wants to reuse the same serial numbers for work order completion transactions. Which setup would allow it to reuse the same serial numbers?

A.

INV: Validate Returned Serial: No

B.

INV: Validate Returned Serial: Yes

C.

INV: Restrict Receipt of Serials: No

D.

INV: Restrict Receipt of Serials: Yes

E.

INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

F.

INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

G.

INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

Question # 12

What are the four required fields when defining a request set? (Choose four.)

A.

Set

B.

Owner D

C.

Set Code

D.

Application

E.

Description

F.

Active Date

Question # 13

An Item has its lot Control attribute set to Full Control.

The Active material status does not have any transaction types related to lot control enabled for material status control, this status is assigned to all lot numbers associated with the item.

The subinventory where the Item ' s lot numbers are all located also has the Active material status.

How will the application respond when a user tries to submit a subinventory transfer transaction?

A.

The transaction will be accepted.

B.

An error message will be generated.

C.

The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.

D.

The transaction will be accepted, but the item cost update will have to be processed separately by the user.

Question # 14

Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org-Access Control feature. (Choose two.)

A.

Ledger

B.

Legal Entity

C.

Operating Unit

D.

Security Profile

E.

Business Group

Question # 15

For the profile option TP: INV Cycle Count Entries form to Background processing.

what are the system requirements for it to be effective? (Choose two.)

A.

the Receiving Transaction manager must be active.

B.

the Cost Manager Interface manager must be active.

C.

the Move Transaction interface manager must be active.

D.

the Material Transaction interface manager must be active.

E.

the Lot Move Transaction interface manager must be active.

Question # 16

Which two statements are true regarding ownership of shared entities? (Choose two.)

A.

Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.

B.

Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.

C.

Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources.

D.

Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.

E.

Sales Force is owned by Oracle Order management, whereas Employees is owned by Oracle Human Resources.

Question # 17

You are Involved In a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths.

Where would you find the upgrade guide for Oracle E-Business Suite?

A.

AppsNet

B.

Bug Database

C.

Technical Forums

D.

MetaLink Knowledge Base

E.

Oracle Technology Network

F.

Customer Knowledge Exchange

Question # 18

What is the correct sequence when defining units of measure (UOM)?

A.

UOM Class, UOM, UOM Conversions

B.

UOM Class, UOM Conversions, UOM

C.

UOM Conversions, UOM Class, UOM

D.

UOM Conversions, UOM, UOM Class

E.

UOM, UOM Class, UOM Conversions

Question # 19

XYZ Corp. has operations in the U.S. and Canada. Within Canada, it has two separate Divisions due to

Statutory requirements: one in Quebec and another in Ontario.

How would you define the organization structure for XYZ Corp. from the information given above?

A.

two Ledgers, two Legal Entities, and two Operating Units

B.

two Ledgers, two Legal Entities, and three Operating Units

C.

two Ledgers, three Legal Entities, and two Operating Units

D.

two Ledgers, three Legal Entities, and three Operating Units

E.

three Ledgers, three Legal Entities, and three Operating Units

Question # 20

Which three statements are true regarding Inventory replenishment methods? (Choose three.)

A.

Min-max planning considers order cost.

B.

Min-max planning considers carrying cost.

C.

Reorder point planning considers order cost.

D.

Reorder point planning considers replenishment lead time.

E.

Min-max planning can be performed at the sublnventory level.

F.

When an item is defined, both reorder point planning and min-max planning can be specified to

Place limits on the calculated reorder point.

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