Oracle 1Z0-519 Certification Sample Questions and Answers

1Z0-519 PDF, 1Z0-519 Dumps PDF Free Download, 1Z0-519 Latest Dumps Free PDF, E-Business Suite Inventory Essentials PDF DumpsThe Oracle E-Business Suite Inventory Essentials (1Z0-519) Sample Question Set is designed to help you prepare for the Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Inventory certification exam. To become familiar with the actual Oracle Certification exam environment, we suggest you try our Sample Oracle 1Z0-519 Certification Practice Exam.

This Oracle E-Business Suite R12.1 Inventory Essentials certification sample practice test and sample question set are designed for evaluation purposes only. If you want to test your Oracle 1Z0-519 knowledge to identify your areas of improvement and get familiar with the actual exam format, we suggest you prepare with the Premium Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Inventory Certification Practice Exam. Our team of Oracle E-Business Suite experts has designed Questions-Answers for this premium practice exam by collecting inputs from recently certified candidates. Our premium Oracle 1Z0-519 certification practice exam will boost your confidence as well as your actual Oracle E-Business Suite Inventory Essentials exam result.

Oracle 1Z0-519 Sample Questions:

01. Identify the two benefits of using Multi-Org Access Control.
(Choose two.)
a) View asset information across multiple asset books.
b) Restrict access to users based on their Organization assignments.
c) Submit and view data across different Ledgers using a single responsibility.
d) Enter Payables invoices for different Operating Units using a single responsibility.
e) View Consolidated requisitions across Operating Units using a single responsibility.
 
02. Select the true statement about Material Status Control.
a) The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control.
b) The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
c) The profile option "IMV: Default Item Status" must be set to Active at the site level to enforce Material Status Control.
d) The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
 
03. What are the three elements involved in submitting a concurrent request?
(Choose three.)
a) selecting Operating Unit
b) defining a submission schedule
c) selecting report language
d) providing completion option
e) selecting the request or request set to be submitted
 
04. Which two functional areas have default category sets?
(Choose two.)
a) Order Management, Inventory, Work in Process
b) Order Management, Inventory, Purchasing
c) Purchasing, Payables, Inventory
d) Inventory, Purchasing, Bill of Materials
e) Planning, Engineering, Costing
f) Planning, Order Management, General Ledger
g) Inventory, Bill of Materials, Work in Process
 
05. Your customer is planning to close the accounting period in Inventory. Before closing the period, the customer would like to view the total number of pending transactions in one form.
Which form would provide this Information?
a) Find Pending Transactions
b) Pending Status
c) Inventory Accounting Period
d) View Material Transactions
e) Transaction Open Interface
 
06. Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item.
What are two possible values that could have been added to the Material Account by this transaction?
(Choose two.)
a) 1 x (Average Cost Variance), calculated when the next Cost manager program is executed
b) 1 x (User-entered Unit Cost)
c) 1 x (Current Average Unit Cost)
d) The transaction will not be costed until the next Cost Manager program is executed
 
07. Employee information in Oracle E-Business Suite Release 12 is partitioned by
a) Legal Entity
b) Operating Unit
c) HR Organization
d) Inventory Organization
e) Business Group
 
08. Identify three valid sources of Inventory Supply.
(Choose three.)
a) WIP Work Orders in Released status
b) Sales Orders Lines in Scheduled status
c) Approved Purchase Order Lines
d) Sales Order Lines in Entered status
e) Scheduled CMRO Work Orders
f) Approved Requisition Lines
g) Miscellaneous Transactions
 
09. What are some Workflow concepts in Oracle E-Business Suite R12?
(Choose 2.)
a) Routing of documents for approval
b) Generation of financial statements
c) Automation of business processes
d) Management of customer relationships
 
10. Which Inventory table stores reservations Information generated for sales orders?
a) OE_OBDER_LINES_ALL
b) MTL_DEMAND
c) MTL_GENRRIC DISPOSITIONS
d) MTL_SALES_ORDERS

Answers:

Question: 01

Answer: d, e

Question: 02

Answer: a

Question: 03

Answer: b, d

Question: 04

Answer: b, e

Question: 05

Answer: c

Question: 06

Answer: b, c

Question: 07

Answer: e

Question: 08

Answer: a, c, e

Question: 09

Answer: a, c

Question: 10

Answer: b
Rating: 5 / 5 (80 votes)