Oracle 1Z0-519 Certification Exam Syllabus and Exam Questions - PDF document

Oracle 1Z0 - 519 Certification Exam Syllabus and Exam Questions Oracle 1Z0 - 519 Exam www.DBExam.com Get complete detail on 1Z0 - 519 exam guide to crack Oracle E - Business Suite R12.1 Inventory Essentials. You can collect all information on 1Z0 - 519 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle E - Business Suite R12.1 Inventory Essentials and get ready to crack 1Z0 - 519 certification. Explore all information on 1Z0 - 519 exam with number of questions, passing percentage and time duration to complete test. WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 1 How to Prepare for 1Z0 - 519 Exam on Oracle E - Business 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 WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 2 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 - Busin ess 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) WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 3 Recommended Practice 1Z0 - 519 Online Practice Exam Exam Syllabus: 1Z0 - 519 Oracle E - Business Suite R12.1 Inventory Essentials E - BUSINESS ESSENTIALS Navigating in R12 Oracle Applications - Log in to Oracle Applications - Navigate from Personal Home Page to Applications - Choose a responsibility - Create Favorites and set Preferences - 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 Introduction to Oracle Applications R12 - Explain the footprint of R12 E - Business Suite - Describe the benefits of R12 E - Business Suite - Describe R12 E - Business Suite architecture Shared Entities and Integration - Explain shared entities within R12 E - Business Suite - Describe key integration points and business flows between products in E - Business Suite (EBS) - Identify Key Business Flows and products involved in E - Business Suite (EBS) Fundamentals of Workflow and Alerts - Explain Workflow concepts - Describe th e benefits of Workflow Fundamentals of Flexfields - Describe Flexfields and their components - Identify the steps to implement a Flexfield - Define value sets and values - Define Key Flexfields - Define Descriptive Flexfields Fundamentals of Multi - Org - Define Multiple Organization (Multi - Org) - Describe the types of organizations supported in the Multi - Org model - Explain the entities of Multi - Org - Explain how Multi - Org secures data WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 4 - Identify key implementation consideratio ns for Multi - Org - Define Multi - Org Access Control - Explain Multi - Org preferences - Explain Enhanced Multiple - Organization Reporting - Explain the concepts of subledger accounting INVENTORY Overview of Oracle Inventory - Describe the overall inve ntory process from receipt to issue - Describe the key integration points between Oracle Inventory and other Oracle Applications Inventory Structure - Describe Inventory Organization - Describe the structure of an Inventory Organization - Describe the multi - organization structure in Oracle Applications - Use the organization reports - Set up Inventory parameters, sub inventories, and locators - Set up the organization profile options - Describe organization implementation considerations Units of Measure - Define units of measure - Use units of measure reports - Use units of measure setup options - Describe units of measure implementation considerations Defining and Maintaining Items - Define, setup and maintain items - Use item temp lates - Use item control levels - Use item categories and catalogs - Use organization reports - Implement item profile options - Describe implementation considerations for items Lot and Serial Control - Describe lots - Describe parent and child lots - Describe shelf life and lot actions - Describe grade control - Describe 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 an d serial control WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 5 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 Issuing and Transferring Material - Perform Transactions - Manage Receipts - Perform Move Orders - Understand Transactions Reports On - hand and Availability - Explain availability - View on - hand quantities - Describe the uses of the material workbench - Create ATP rules, time fences and supply/demand sources - Manage Reservat ion - Implement on - hand and availability profile options - Use on - hand and availability reports - Describe on - hand and availability implementation considerations Material Status Control - Explain material status - Set up material status properties - D escribe key material status implementation considerations Inventory Replenishment - Perform forecasting - Explain reorder - point planning - Perform min - max planning - Perform replenishment counting - Set up inventory planning profile options - Generate kanban cards - Identify Implementation Considerations for Inventory Replenishment Inventory Accuracy - Create an ABC compile - Define and maintain a cycle count - Define a physical inventory - Demonstrate count adjustments and approvals - U se inventory accuracy reports WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 6 - Set up inventory accuracy profile options - Explain key inventory accuracy implementation considerations Table Information - 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 Que stions 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) Th e 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 Statu s 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 WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 7 04. Employee information in Oracle E - Business Suite Release 12 is partitione d 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. Y our 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 Mater ialTransactions 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 Mana ger program is executed d) 1 x (Average Cost Variance), calculated when the next Cost manager program is executed WWW.DBEXAM.COM PDF 1Z0 - 519: Oracle E - Business Suite R12.1 Inventory Essentials 8 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 ben efits 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 responsibilit y. 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: 02 Answer: b QUESTION: 03 Answer : b QUESTION: 04 Answer: c QUESTION: 05 Answer: c, d, e QUESTION: 06 Answer: d QUESTION: 07 Answer: e QUESTION: 08 Answer: a, b QUESTION: 09 Answer: a, d QUESTION: 10 Answer: d, e How to Register for 1Z0 - 519 Oracle E - Business Suite R12.1 Inventory Essentials Exam? ● Purchase exam voucher from Oracle University ● Register for an exam at Buy Oracle Training and Certification .