Most Recent Oracle 1Z0-519 Exam Dumps

Prepare for the Oracle E-Business Suite 12: Oracle Inventory Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-519 exam and achieve success.

The questions for 1Z0-519 were last updated on May 3, 2025.

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Question No. 1

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.

AIt is not possible to add additional Operating Units.

BSet the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

CSet the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.

DCreate 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.

ECreate 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.

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Correct Answer: E

Question No. 2

Two Customer Service Representatives each book a sales order for an item that is revision and lot controlled. There are no other open, active sales orders for this Item.

Each Customer Service Representative pick releases their order to the same warehouse independently.

The Pick Release Rule used by both includes Auto Allocation.

On the resulting Move Orders, Inventory has allocated all the requested quantity for one of the sales orders, but only half the requested quantity on the second sales order was available to be allocated.

Using the Transact Move Orders form, which action sequence can the warehouse person use to reduce the allocation on the first Move Order so that both customer orders can be equally satisfied?

A1. View/Update Allocations;
2. Change the allocated Revision and Quantity values, as appropriate.

B1. View/Update Allocations;
2. Change the allocated Revision and Quantity values;
3. Change the allocated Lot and Quantity values, as appropriate

C1. View/Update Allocations;
2. Change the allocated Lot and Quantity values, as appropriate;
3. Select the appropriate Missing Quantity Action.

D1. View/Update Allocations;
2. Change the allocated Revision and Quantity values, as appropriate;
3. Change the Destination Sub inventory.

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Correct Answer: C

Question No. 3

When you view Item Supply and Demand Information on the Supply/Demand Detail form, Available Quantity is______________.

Athe quantity on hand

Bthe nettable quantity on hand

Cthe reservable quantity on hand

Dthe projected on-hand quantity of the item, defined as:
(all future sources of supply) -- (all future sources of demand)

Ethe projected on-hand quantity of the item, defined as:
(current available) + (all future sources of supply) -- (all future sources of demand)

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Correct Answer: E

Question No. 4

Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release 12. (Choose three.)

AOracle Assets

BOracle Payables

COracle Receivables

DOracle General Ledger

EOracle Cash Management

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Correct Answer: B, C, E

Question No. 5

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

ALedger

BLegal Entity

COperating Unit

DReporting Level

EReporting Context

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Correct Answer: D, E

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