01. Select the true statement about Material Status Control.
a) The profile option "IMV: Default Item Status" must be set to Active at the site level to enforce Material Status Control.
b) The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control.
c) The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
d) The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
02. Employee information in Oracle E-Business Suite Release 12 is partitioned by
a) Legal Entity
b) Operating Unit
c) Business Group
d) HR Organization
e) Inventory Organization
03. What is true about a (alpha. in the Exponential Smoothing Forecast (ESF. method?
a) α(alphA. equals the old forecast.
b) α(alphA. Is always greater than one.
c) α(alphA. Is calculated by Oracle Inventory.
d) α(alphA. is multiplied by the forecast error to determine the adjustment.
e) α(alphA. equals the old forecast plus a portion of the forecast error from the previousperiod.
04. 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 (User-entered Unit Cost)
b) 1 x (Current Average Unit Cost)
c) The transaction will not be costed until the next Cost Manager program is executed
d) 1 x (Average Cost Variance), calculated when the next Cost manager program is executed
05. 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.
06. Which two functional areas have default category sets?
(Choose two.)
a) Planning, Engineering, Costing
b) Purchasing, Payables, Inventory
c) Inventory, Purchasing, Bill of Materials
d) Order Management, Inventory, Purchasing
e) Inventory, Bill of Materials, Work in Process
f) Planning, Order Management, General Ledger
g) Order Management, Inventory, Work in Process
07. Your customer is planning to dose 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) Pending Status
b) View MaterialTransactions
c) Find Pending Transactions
d) Transaction Open Interface
e) Inventory Accounting Period
08. What are the three elements involved in submitting a concurrent request?
(Choose three.)
a) selecting Operating Unit
b) selecting report language
c) providing completion option
d) defining a submission schedule
e) selecting the request or request set to be submitted
09. A _____Is a container for a unique set of information on a Daily Business Intelligence overview page
a) Report
b) Region
c) Dashboard
d) Key Performance Indicator
10. Which Inventorytable storesreservations Information generated for salesorders?
a) MTL_DEMAND
b) MTL_SALES_ORDERS
c) OE_OBDER_LINES_ALL
d) MTL_GENRRIC DISPOSITIONS
The 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 (OCS) certification exam. To become familiar with the actual Oracle Certification exam environment, we suggest you try our Sample Oracle 1Z0-519 Certification Practice Exam.