1Z0-519 Online Practice Questions and Answers

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.)

A. Define an Intercompany Price List.

B. Define the correct Unit of Measure conversions for Dual UOM.

C. Define Intercompany Relations for each pair of operating units.

D. Define a separate Item Master Organization for each operating unit.

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

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

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

What are the prerequisites for performing an accurate ABC Compile for Inventory Items using the Current on-hand value as the compile criterion?

A. Items costed only

B. Items with on-hand quantity only

C. Either items with on-hand quantity or items costed

D. Both items with on-hand quantity and items costed

Select three true statements about inventory reservations. (Choose three.)

A. A reservation is a link between a supply source and a demand source.

B. For on-hand Inventory supply, there is only one type of reservation called high-level reservation.

C. For on-hand inventory supply, there is only one type of reservation called low-level reservation.

D. Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications.

E. A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand source.

F. Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components.

G. Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components as long as the quantity is not negative.

Identify four elements of the Inventory that can be assigned a Material Status. (Choose four)

A. Lot

B. Serial

C. Locator

D. Subinventory

E. Operating Unit

F. Inventory Sub-ledger

G. Inventory Organization

Which three statements are true when disabling lots? (Choose three.)

A. Lots are included as on-hand availability in reports.

B. Lots are not included as on-hand availability in reports.

C. Lots do not appear in the list of values during receipt transactions.

D. Lots appear in the list of values for receipts and ail other transactions.

E. Lots are considered as on-hand supply when you perform min-max or re-order poin tplanning.

F. Lots are not considered as on-hand supply when you perform min-max orre-order point planning.

G. Lots are not included in Available to Promise, Available to Reserve, and Available to transact calculations.

Which two parameters facilitate cross organization reports In a Multi-Org environment? (Choose two.)

A. Ledger

B. Legal Entity

C. Operating Unit

D. Reporting Level

E. Reporting Context

Identify four features of Workflow Monitor. (Choose four.)

A. Enables you to view your workflows

B. Enables you to modify a workflow definition file

C. Enables you to download workflow definition file

D. Displays status information for the process instance

E. Enables administrators to perform control operations

F. Enables you to search for a workflow process instances

G. provides only summary-level information about Individual activities of a workflow process

A global company uses Oracle E-Business Suite Release 12 for its operations in the U.S. and Canada. The company is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.

You set the MO: Operating Unit profile option at the_____level.

A. Site

B. User

C. Application

D. Responsibility

A user has been assigned with five Operating Units in his or her security profile. The user transacts In

three of those Operating Units, the remaining two are used occasionally.

The user can limit the list of values available to the three Operating Units by_____.

A. setting the preferred Operating Units in user preferences

B. setting the values for the MO: Operating Unit at the user level profile option

C. setting the values for the MO: Default Operating Units at the user level profile option

D. requesting the system administrator, to update the Operating Units in the security profile

E. requesting the system administrator to set up MO: Default Operating Unit for the responsibility

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

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.

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

The client requires that cycle counts are entered by the warehouse staff. However, only the warehouse manager can schedule counts, generate count requests, generate count requests and approve the counts that are out of tolerance.

What should you consider when setting up the cycle counting process?

A. The frequency of the recounts required

B. The number of automatic recounts required

C. The tolerance level for automatic adjustment

D. Modify the workday calendar used by the warehouse

E. The responsibility that has access to the Approve Counts function

F. The number of serial and/or lot controlled items included in the count

A table has 15 Attribute columns to capture additional information. The attributes 1-12 are set up in the Descriptive Flexfield as Global segments.

How many attributes can be set up under any new context?

A. 1

B. 3

C. 15

D. 12

E. 11

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

A. Balance sheets are prepared for a Balancing Entity.

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

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

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

E. Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating Units.