Oracle 1Z0-519 Online Practice Questions and Exam Preparation

Oracle 1Z0-519 Online Questions & Answers

• Question 91:

  For the profile option TP: INV Cycle Count Entries form to Background processing. what are the system requirements for it to be effective? (Choose two.)

  A. the Receiving Transaction manager must be active.
  B. the Cost Manager Interface manager must be active.
  C. the Move Transaction interface manager must be active.
  D. the Material Transaction interface manager must be active.
  E. the Lot Move Transaction interface manager must be active.
  B. the Cost Manager Interface manager must be active.
  D. the Material Transaction interface manager must be active.

• Question 92:

  For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.)

  A. Link an ABC Group to an ABC Compile.
  B. Link an ABC Compile to an ABC Group.
  C. Assign an ABC Group to an ABC Class.
  D. Assign an ABC Class to an ABC Group.
  E. Enable an ABC Group in Subinventories.
  B. Link an ABC Compile to an ABC Group.
  D. Assign an ABC Class to an ABC Group.

• Question 93:

  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.
  A. Automate business processes.
  B. Generate account code combinations.
  D. Send notifications using Advanced Queuing.
  F. Integrate with third party business systems that are not on a company network.

• Question 94:

  ABC Corp. is in the business of manufacturing laptops. They run marketing campaigns to attract and secure orders, and then produce a forecast based on the sales order history. Identify the two business flows in Oracle E-Business Suite Release 12 that meet their requirements. (Choose two.)

  A. Order to Cash
  B. Forecast to Plan
  C. Demand to Build D
  D. Campaign to Order
  E. Contract to Renewal
  B. Forecast to Plan
  D. Campaign to Order

• Question 95:

  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.
  B. Create a Menu Exclusion 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.

• Question 96:

  ABC Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online. How can ABC Corp. ensure that customers view only their individual order statuses?

  A. By securing attributes for each customer
  B. By excluding attributes for individual customers
  C. By assigning a separate attribute value for INTERNAL_CONTACT_ID
  D. By assigning the same attribute value for CUSTOMER_CONTACT_ID
  A. By securing attributes for each customer

• Question 97:

  Which three statements are true regarding Inventory replenishment methods? (Choose three.)

  A. Min-max planning considers order cost.
  B. Min-max planning considers carrying cost.
  C. Reorder point planning considers order cost.
  D. Reorder point planning considers replenishment lead time.
  E. Min-max planning can be performed at the sub inventory level.
  F. When an item is defined, both reorder point planning and min-max planning can be specified to Place limits on the calculated reorder point.
  C. Reorder point planning considers order cost.
  D. Reorder point planning considers replenishment lead time.
  E. Min-max planning can be performed at the sub inventory level.

• Question 98:

  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
  A. Inventory Management
  B. Warehouse Management
  E. Customer Fulfillment Management

• Question 99:

  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
  B. Legal Entity

• Question 100:

  Identify four functions that a user can perform using the Material Workbench. (Choose four)

  A. Create move orders.
  B. Create and save queries.
  C. Change material statuses.
  D. Perform miscellaneous issues.
  E. Perform miscellaneous receipts.
  F. Perform pick confirm transactions.
  G. Perform ship confirms transactions.
  H. View material in receiving, on-hand quantities, and in transit material.
  A. Create move orders.
  B. Create and save queries.
  C. Change material statuses.
  H. View material in receiving, on-hand quantities, and in transit material.