Oracle 1Z0-519
Certification Exam Syllabus and Exam
Questions
Oracle 1Z0-519 Exam
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How to Prepare for 1Z0-519 Exam on Oracle EBusiness Suite R12.1 Inventory Essentials Certification?
The Oracle E-Business Suite R12.1 Inventory Essentials (1Z0-519) preparation guide helps you get focused on the exam. This guide also helps you to be on the 1Z0-519 exam track to get certified with a good score in the final exam.
1Z0-519 Oracle E-Business Suite R12.1 Inventory Essentials
Exam Summary
Exam Name Oracle E-Business Suite R12.1 Inventory Essentials
Exam Code 1Z0-519
1Z0-519: Oracle E-Business Suite R12.1 Inventory Essentials
Exam Product Version Oracle E-Business Suite 12 and 12.1.
Exam Price USD $245 (Price may vary by country or by localized currency)
Duration 120 minutes
Number of Questions 64
Passing Score 60%
Format Multiple Choice Questions (MCQ)
Recommended Training R12.2.9 Oracle E-Business Suite Fundamentals
R12.2 Oracle Inventory Management Fundamentals
Training Opportunities for Oracle Partner Network Members Oracle E-Business Suite R12.1 Supply Chain Management Implementation Specialist
Schedule Exam Buy Oracle Training and Certification
Sample Questions Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Inventory (OCS)
1Z0-519: Oracle E-Business Suite R12.1 Inventory Essentials 2
Recommended Practice 1Z0-519 Online Practice Exam
Exam Syllabus: 1Z0-519 Oracle E-Business Suite R12.1
Inventory Essentials
E-BUSINESS ESSENTIALS
- Log in to Oracle Applications
- Navigate from Personal Home Page to Applications
- Choose a responsibility
- Create Favorites and set Preferences
Navigating in R12 Oracle Applications
- Use Forms and Menus
- Enter data using Forms
- Search for data using Forms
- Access online Help
- Run and monitor Reports and Programs
- Log out of Oracle Applications
- Explain the footprint of R12 E-Business Suite
Introduction to Oracle Applications R12
- Describe the benefits of R12 E-Business Suite
- Describe R12 E-Business Suite architecture
- Explain shared entities within R12 E-Business Suite
Shared Entities and Integration
Fundamentals of Workflow and Alerts
- Describe key integration points and business flows between products in E-Business Suite (EBS)
- Identify Key Business Flows and products involved in EBusiness Suite (EBS)
- Explain Workflow concepts
- Describe the benefits of Workflow
- Describe Flexfields and their components
- Identify the steps to implement a Flexfield
Fundamentals of Flexfields
- Define value sets and values
- Define Key Flexfields
- Define Descriptive Flexfields
- Define Multiple Organization (Multi-Org)
Fundamentals of Multi-Org
- Describe the types of organizations supported in the MultiOrg model
- Explain the entities of Multi-Org
- Explain how Multi-Org secures data
Overview of Oracle Inventory
- Identify key implementation considerations for Multi-Org
- Define Multi-Org Access Control
- Explain Multi-Org preferences
- Explain Enhanced Multiple-Organization Reporting
- Explain the concepts of subledger accounting
INVENTORY
- Describe the overall inventory process from receipt to issue
- Describe the key integration points between Oracle Inventory and other Oracle Applications
- Describe Inventory Organization
- Describe the structure of an Inventory Organization
- Describe the multi-organization structure in Oracle Applications
Inventory Structure
- Use the organization reports
- Set up Inventory parameters, sub inventories, and locators
- Set up the organization profile options
- Describe organization implementation considerations
- Define units of measure
- Use units of measure reports
Units of Measure
- Use units of measure setup options
- Describe units of measure implementation considerations
- Define, setup and maintain items
- Use item templates
- Use item control levels
Defining and Maintaining
Items
- Use item categories and catalogs
- Use organization reports
- Implement item profile options
- Describe implementation considerations for items
- Describe lots
- Describe parent and child lots
- Describe shelf life and lot actions
- Describe grade control
- Describe serial control
Lot and Serial Control
- Describe lot and serial genealogy
- Use the lot and serial reports
- Implement the lot and serial profile options
- Describe implementation considerations for lot and serial control
Transaction Setup
- Describe transactions and move orders
- Define transaction managers, transaction types, and transaction reasons
- Define inventory picking rules
- Define inventory account aliases
- Set up move orders
- Describe Period Close Process within Inventory
- Use Alerts Notifications and Reports
- Set up Profile Options
- Describe implementation considerations for transaction setup
- Perform Transactions
Issuing and Transferring
Material
- Manage Receipts
- Perform Move Orders
- Understand Transactions Reports
- Explain availability
- View on-hand quantities
- Describe the uses of the material workbench
- Create ATP rules, time fences and supply/demand sources
On-hand and Availability
- Manage Reservation
- Implement on-hand and availability profile options
- Use on-hand and availability reports
- Describe on-hand and availability implementation considerations
- Explain material status
Material Status Control
- Set up material status properties
- Describe key material status implementation considerations
- Perform forecasting
- Explain reorder-point planning
- Perform min-max planning
- Perform replenishment counting
Inventory Replenishment
- Set up inventory planning profile options
- Generate kanban cards
- Identify Implementation Considerations for Inventory Replenishment
- Create an ABC compile
- Define and maintain a cycle count
Inventory Accuracy
- Define a physical inventory
- Demonstrate count adjustments and approvals
- Use inventory accuracy reports
Table Information
- Set up inventory accuracy profile options
- Explain key inventory accuracy implementation considerations
- Identify the Oracle Inventory tables
- Access eTRM
Oracle 1Z0-519 Certification Sample Questions and Answers
To make you familiar with the Oracle E-Business Suite R12.1 Inventory Essentials (1Z0-519) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Oracle 1Z0-519 Certification to test your understanding of the Oracle 1Z0-519 process in the real Oracle certification exam environment.
1Z0-519 Oracle E-Business Suite R12.1 Inventory Essentials
Sample Questions
01. Which Inventorytable storesreservations Information generated for salesorders?
a) MTL_DEMAND
b) MTL_SALES_ORDERS
c) OE_OBDER_LINES_ALL
d) MTL_GENRRIC DISPOSITIONS
02. 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.
03. 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
1Z0-519: Oracle E-Business Suite R12.1 Inventory Essentials 6
04. 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
05. 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
06. 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.
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. 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
09. 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
10. 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.
Solution:
QUESTION: 01 Answer: a
QUESTION: 06
QUESTION: 02 Answer: b
QUESTION: 07
QUESTION: 03
QUESTION: 04
QUESTION: 05 Answer: c, d, e
QUESTION: 08
QUESTION: 10
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