Oracle 1z0-519 Exam Questions Free Practice Test

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Questions # 1:

Identify four functions that a user can perform using the Material Workbench. (Choose four)

Options:

Create move orders.

Create and save queries.

Change material statuses.

Perform miscellaneous issues.

Perform miscellaneous receipts.

Perform pick confirm transactions.

Perform ship confirms transactions.

Expert Solution

Questions # 2:

Your client has inventory organizations that belong to different operating units. All Items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units.

All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage.

Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another operating unit. (Choose three.)

Options:

Define an Intercompany Price List.

Define the correct Unit of Measure conversions for Dual UOM.

Define Intercompany Relations for each pair of operating units.

Define a separate Item Master Organization for each operating unit.

Define Receiving Options for each inventory organization in each operating unit.

Define Shipping Networks for each pair of shipping and receiving inventory organizations.

Ensure that the Receiving Options are uniform for ail inventory organizations in each operating unit.

Expert Solution

Questions # 3:

Which two statements are true when performing an Account Alias Receipt? (Choose two.)

Options:

The alias names can be defined by the user.

The alias transaction would go through the workflow approval process.

Account alias transactions require two events: first Entry, then Transact.

The General Ledger account linked to the Account Alias is required to be Active.

Account Alias Receipt transactions would always be considered an inventory adjustment.

Account Alias Receipt transactions can dynamically create a new receipt if the General Ledger account is

provided.

Expert Solution

Questions # 4:

The client wants to implement reorder point planning for some items in the organization. They currently use

min-max planning.

What is the minimum amount of information that needs to be changed on the items the client wants to plan?

Options:

Safety Stock Quantity and Forecast

Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost

Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost,

and Order Cost Quantity

Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost,

Order Cost, and Maximum Order Quantity

Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost,

Order Cost, and Minimum Order Quantity

Expert Solution

Questions # 5:

You have Purchase Order approval authority In Grade I Business Suite Release 12. You are planning to goon vacation for three weeks without access to em.) 11

Select four ways In which you can manage Workflow notifications using Advanced worklist options in I your absence. (Choose four.)

Options:

Grant your Worklist Access for all Workflow Item Types to your assistant.

Grant your Worklist Access for selected Workflow Item Types to your assistant.

Create a Vacation Rule to automatically dose all notifications from a specific FYI notification.

Create a Vacation Rule to automatically dose all FYI notifications for all Workflow Item Types.

Create a Vacation Rule to reassign all notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.

Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.

Expert Solution

Questions # 6:

Your customer is Interested In Implementing revision control for the finished goods model Items. Which two requirements can be met by implementing revision control? (Choose two.)

Options:

Changing model functionality when on-hand quantity is available

Tracking design changes in other modules (BOM, Work In Process) with a different model number

Scrapping the old model and introducing a new model which has changes in functionality and features

Accommodating a slight design change in the model, where functionality and features remain the same

Tracking design changes in all other functions, such as Bill of Materials, Routings, Work in Process, and so on, using the same model number

Expert Solution

Questions # 7:

Employee information in Oracle E-Business Suite Release 12 is partitioned by

Options:

Legal Entity

Operating Unit

Business Group

HR Organization

Inventory Organization

Expert Solution

Questions # 8:

Identify three features of a Balancing Entity. (Choose three.)

Options:

Balance sheets are prepared for a Balancing Entity.

A Legal Entity may comprise one or more than one balancing segments.

Multiple Balancing Entities within the same Operating Unit structure is not supported.

A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of

accounts with specific Legal Entities or Operating Units.

Expert Solution

Questions # 9:

ABC Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

How can ABC Corp. ensure that customers view only their individual order statuses?

Options:

By securing attributes for each customer

By excluding attributes for individual customers

By assigning a separate attribute value for INTERNAL_CONTACT_ID

By assigning the same attribute value for CUSTOMER_CONTACT_ID

Expert Solution

Questions # 10:

What is the purpose of the profile options INV: CCEOI Commit Point and INV: CCEOI Workers?

Options:

To provide a baseline for generating cycle count tags

To set default values for the frequency of automatic cycle count requests

To set default values for the Import Cycle Count Entries from Open Interface concurrent program

To limit the actions permitted when reviewing cycle counts imported from an external system using the Cycle Count Entries Open Interface

Expert Solution

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