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
Fundamentals of Flexfields
- 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
- Define value sets and values
- Define Key Flexfields
- Define Descriptive Flexfields
- Define Multiple Organization (Multi-Org)
- Describe the types of organizations supported in the MultiOrg model
Fundamentals of MultiOrg
- Explain the entities of Multi-Org
- Explain how Multi-Org secures data
- Identify key implementation considerations for Multi-Org
- Define Multi-Org Access Control
- Explain Multi-Org preferences
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Overview of Oracle Inventory
- 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
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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
- Describe transactions and move orders
Transaction Setup
- Define transaction managers, transaction types, and transaction reasons
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Issuing and Transferring
Material
- 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
- 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
- Define a physical inventory
Inventory Accuracy
- Demonstrate count adjustments and approvals
- Use inventory accuracy reports
- Set up inventory accuracy profile options
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Table Information
- 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 structure of the Oracle E-Business Suite R12.1 Inventory Essentials (1Z0-519) certification exam, we have prepared this sample question set. We suggest you try our Sample Questions for Oracle 1Z0-519 Certification to test your understanding of Oracle 1Z0-519 process with 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
04. Employee information in Oracle E-Business Suite Release 12 is partitioned by
a) Legal Entity
b) Operating Unit
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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
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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
Answer: d
QUESTION: 02 Answer: b
QUESTION: 07 Answer: e
QUESTION: 03 Answer: b
QUESTION: 08 Answer: a, b
QUESTION: 04 Answer: c
QUESTION: 09 Answer: a, d
QUESTION: 05 Answer: c, d, e
QUESTION: 10
Answer: d, e
How to Register for 1Z0-519 Oracle E-Business Suite R12.1 Inventory
Essentials Exam?
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