1Z0-519 | The Secret of Oracle 1Z0-519 practice test
Q1. Beyond the shelf life days, active lots become expired lots.Expired lots______.
A. Can be reserved
B. Are not allowed to do subinventory transfer
C. Are not included in Inventory valuation reports
D. Can not be transacted and included in on-hand quantities
E. Are not included in cycle and physical counting adjustments
F. Are not considered as on-hand supply for min-max and re-order point planning
Answer: F
Q2. The SLA: SRS Trace Mode profile option indicates wherethedebug Information provided by the concurrent programs is printed. The valuesforthis profile option are_____and_____. (Choose two.)
A. AF File
B. LogFile
C. OutFile
D. User Defined file name
Answer: AB
Q3. 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 Material Transactions
C. Find Pending Transactions
D. Transaction Open Interface
E. Inventory Accounting Period
Answer: E
Q4. You are moving items from locator A to locator B within the same Inventory organization. Which two types of inventory transactions are required? (Choose two.)
A. Move Order
B. Locator transfer
C. Subinventory transfer
D. WIP component Issue
E. Miscellaneous Receipt
F. WIP assembly completion
G. Interorganization transfer direct
Answer: AC
Q5. A Global Single Instance (GSI) provides the global enterprise with a single, complete data model. Identify three features In Oracle E-Business Suite Release 12 that support a GSI. (Choose three.)
A. maintenance of third-party applications
B. automation of standardized documents and audit processes
C. decentralization of operations by regions, divisions, or processes
D. consolidation of data centers and lowering administrative overhead
E. capture of statutory and customary local requirements in the same database
Answer: BDE
Q6. After several cycle counts have been performed, the client wants to identify those items that consistently require adjustment.
Which report will help the client identify those items?
A. Cycle Count Listing
B. Cycle Count Hit/Miss Analysis
C. Cycle Count Unscheduled Items Report
D. Cycle Count Entries and Adjustments Report
Answer: D
Q7. ABC Corp. has determined its Accounting Key Flexfield structure for the Implementation of Oracle EBusiness Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company,
Business Unit, Department, Account, and Product
They have the following requirements:
1) the Department values should be based on the Business Units,
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
A. The Product Value Set is dependent on the Accounts.
B. The Business Unit Value Set is defined as Independent
C. The Account Segment has a Value Set with no Validation.
D. The Company Segment is qualified as the Balancing Segment.
E. The Department Segment is qualified as an Inter company Segment
F. Cross validation rules are required to enforce dependency of Departments on the Business Units.
Answer: BDF
Q8. ABC Company uses serial numbers for the following transactions:
1. Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The company wants to reuse the same serial numbers for work order completion transactions. Which setup would allow it to reuse the same serial numbers?
A. INV: Validate Returned Serial: No
B. INV: Validate Returned Serial: Yes
C. INV: Restrict Receipt of Serials: No
D. INV: Restrict Receipt of Serials: Yes
E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
Answer: C
Q9. What two conditions prevent you from reserving the Inventory? (Choose two.)
A. The inventory module is installed as Shared.
B. The items have a nonreservable material status.
C. The Inventory is in a Standard Cost inventory organization.
D. The Inventory is in an Average Cost inventory organization.
E. The reservation will cause the on-hand quantity to be negative.
Answer: BE
Q10. XYZ Corp. has acquired ABC Corp. XYZ operates with Mufti-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.
A. It is not possible to add additional Operating Units.
B. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
C. Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
D. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.
E. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile option.
Answer: E