1Z0-519 Online Practice Questions and Answers

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.

You and your client determined that forecasting methods included with inventory will be sufficient to meet

the client's needs.

You and the customer have decided to use Focus Forecasting to begin with and move to Exponential

Smoothing after one year.

Along the way, your customer noticed some definite trends in demand and has requested your help to reevaluate the forecasting method.

What do you recommend as a forecasting method? What additional information is needed, if any?

A. Focus Forecasting

B. Exponential Smoothing

C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients

D. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients

E. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients

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

ABC Inc. added a new Operating Unit to Its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the fist of values.

What could be the cause?

A. Security List Maintenance was not run.

B. The Set MO: Operating Unit profile was not defined.

C. The Set Multi-Org Preferences profile was not defined.

D. The Set MO: Default Operating Unit profile was not defined.

E. The Set MO: Security profile was not defined for the responsibility.

The SLA: SRS Trace Mode profile option indicates where the debug Information provided by the concurrent programs is printed. The values for this profile option are_____and_____. (Choose two.)

A. AF File

B. LogFile

C. OutFile

D. User Defined file name

In the Multi Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?

A. Ledger

B. Legal Entity

C. Operating Unit H

D. Balancing Entity

E. Business Group

Which two statements are true regarding partitioning of data by an application? (Choose two.)

A. General Ledger is partitioned by Ledgers.

B. Accounts Payable is partitioned by Ledgers.

C. Fixed Assets are partitioned by Operating Unit.

D. Accounts Receivable is partitioned by Operating Unit.

E. Order Management is partitioned by Inventory Organization.

Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security. Choose three dashboards that are secured by the Inventory Organization. (Choose three.)

A. Inventory Management

B. Warehouse Management

C. Procurement Management

D. Commodity Supplier Management

E. Customer Fulfillment Management

ABC Corp. has the following Organization Structure:

1) Legal Entity: A 2) Operating Units: B and C 3) Balancing Entities: 10, 20, and 30

Identify three correct statements regarding the Balancing Entity. (Choose three.)

A. Each Balancing Entity must balance within itself.

B. There can be multiple Balancing Entities within an Operating Unit.

C. Balancing Entity is the lowest postable unit in the Chart of Accounts.

D. Balancing Entities can be automatically secured at the Legal Entity level.

E. Balancing Entities can be secured at the Operating Unit level through Security Rules.

Identify three features of Key Flexfields. (Choose three.)

A. Key Flexfields are used as Identifiers for entities.

B. The Key Flexfield structure comprises Segments.

C. A Key Flexfield structure consists of multiple code combinations.

D. Key Flexfields appear as a single-space field enclosed in brackets.

E. Each segment of a Key Flexfield usually contains meaningful information.

Identify two features of Oracle Workflow in Oracle E-Business Suite Release 12. (Choose two.)

A. enhances data security

B. helps you focus on managing individual business transactions

C. has each activity in a workflow as a PL/SQL function or a notification or a sub process

D. can integrate business functions only between business processes within a single company

E. can integrate business processes within an enterprise, as well as between different organizations and different systems

You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments.

Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)

A. Remove the request group from the new US Payables Manager responsibility.

B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.

C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.

D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.

E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.

Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12. (Choose four.)

A. Automate business processes.

B. Generate account code combinations.

C. Approve standard business documents.

D. Send notifications using Advanced Queuing.

E. Generate inventory item numbers using item generator workflow.

F. Integrate with third party business systems that are not on a company network.

An inventory organization can be where you can store and transact defined as a facility items. They can be either physical or logical entities.

Select common inventory organizations. (Choose four.)

A. Office Site

B. Item Master

C. Warehouse

D. Inspection Dock

E. Distribution Center

F. Manufacturing Site

G. Human Resources

H. Receiving Location

What is the best method for replenishing free stock items that are stored on the production floor, or office supplies kept in departmental cabinets?

A. Cycle counting

B. Min-max planning

C. Replenishment counting

D. Economic Order Quantity (EOQ)

E. Enabling the Bulk Picked item master attribute