1Z0-519 Exam Details

  • Exam Code
    :1Z0-519
  • Exam Name
    :Oracle E-Business Suite R12.1 Inventory Essentials
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :137 Q&As
  • Last Updated
    :Jul 11, 2026

Oracle 1Z0-519 Online Questions & Answers

  • Question 81:

    Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial

    numbers on different products Is acceptable.

    The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination

    to meet Company ABC's needs.

    A. B
    B. C
    C. F
    D. H
    E. K

  • Question 82:

    Identify three valid sources of Inventory Supply. (Choose three.)

    A. Approved Requisition Lines
    B. Miscellaneous Transactions
    C. Scheduled CMRO Work Orders
    D. Approved Purchase Order Lines
    E. Sales Order Lines in Entered status
    F. WIP Work Orders in Released status
    G. Sales Orders Lines in Scheduled status

  • Question 83:

    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

  • Question 84:

    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

  • Question 85:

    Your client has inventory organizations that belong to different operating units. All Items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may

    be arranged between distribution warehouses in different operating units.

    All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage.

    Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another operating unit. (Choose three.)

    A. Define an Intercompany Price List.
    B. Define the correct Unit of Measure conversions for Dual UOM.
    C. Define Intercompany Relations for each pair of operating units.
    D. Define a separate Item Master Organization for each operating unit.
    E. Define Receiving Options for each inventory organization in each operating unit.
    F. Define Shipping Networks for each pair of shipping and receiving inventory organizations.
    G. Ensure that the Receiving Options are uniform for ail inventory organizations in each operating unit.

  • Question 86:

    Which two statements apply to a Physical Inventory Tag as defined by Inventory? (Choose two.)

    A. Physical Inventory Tags cannot be bar coded.
    B. It can contain a count for a group of a given Item.
    C. It is produced and printed by the Generate Physical Inventory Tags function.
    D. It is unique for every stock locator/item/lot number/serial number combination.
    E. It is used to indicate to the warehouse staff that a count has been recorded for that location, so that a duplicate count is not performed.

  • Question 87:

    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.

  • Question 88:

    Which four options are determined by a responsibility in Oracle E-Business Suite Release 12? (Choose four.)

    A. inherited roles
    B. accessible reports
    C. applicable Ledgers
    D. accessible Applications
    E. accessible menus and forms

  • Question 89:

    XYZ Is a Chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch. 100 kilos of item A manufactured from a single batch has a single expiration date. However, the purity of item A varies as follows:

    Category 1: 95% Category 2: 85% Category 3: 50%

    From an implementation perspective, which setup or process would meet this requirement?

    A. Enable lot control. Map three categories asco products.
    B. Enable lot control for Item A. Create three lots to represent the categories.
    C. Enable lot control for item A. Create three child lots and link them with the parent lot.
    D. Enable lot and grade control for item A. Have three categories mapped with grades.
    E. Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers.

  • Question 90:

    ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements:

    1.

    When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number.

    2.

    Each laptop should be identified with a unique number and this should be tagged with the batch number.

    3.

    When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop. ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?

    A. Using the discrete job form, the manufactured date and batch number can be identified.
    B. Enable lot and serial control at the organization item level. Enter the shelf life days in the item.
    C. Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item.
    D. Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item.
    E. Enable control at the organization item level. Set up uniqueness within inventory items in the organization parameters.

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