Download Oracle.1z0-519.SelfTestEngine.2018-10-25.53q.vcex

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Exam Oracle EBS R12.1 Inventory Essentials
Number 1z0-519
File Name Oracle.1z0-519.SelfTestEngine.2018-10-25.53q.vcex
Size 391 KB
Posted Oct 25, 2018
Download Oracle.1z0-519.SelfTestEngine.2018-10-25.53q.vcex

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Demo Questions

Question 1

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.) 


  1. Define an Intercompany Price List.
  2. Define the correct Unit of Measure conversions for Dual UOM.
  3. Define Intercompany Relations for each pair of operating units.
  4. Define a separate Item Master Organization for each operating unit.
  5. Define Receiving Options for each inventory organization in each operating unit.
  6. Define Shipping Networks for each pair of shipping and receiving inventory organizations.
  7. Ensure that the Receiving Options are uniform for ail inventory organizations in each operating unit.
Correct answer: CEF



Question 2

Which two functional areas have default category sets? (Choose two.)


  1. Planning, Engineering, Costing
  2. Purchasing, Payables, Inventory
  3. Inventory, Purchasing, Bill of Materials
  4. Order Management, Inventory, Purchasing
  5. Inventory, Bill of Materials, Work in Process 
  6. Planning, Order Management, General Ledger
  7. Order Management, Inventory, Work in Process
Correct answer: AD



Question 3

What are the prerequisites for performing an accurate ABC Compile for Inventory Items using the Current on-hand value as the compile criterion?


  1. Items costed only
  2. Items with on-hand quantity only
  3. Either items with on-hand quantity or items costed
  4. Both items with on-hand quantity and items costed
Correct answer: D



Question 4

Beyond the shelf life days, active lots become expired lots. Expired lots______.


  1. Can be reserved
  2. Are not allowed to do subinventory transfer
  3. Are not included in Inventory valuation reports
  4. Cannot be transacted and included in on-hand quantities
  5. Are not included in cycle and physical counting adjustments
  6. Are not considered as on-hand supply for min-max and re-order point planning
Correct answer: F
Explanation:



Question 5

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?


  1. INV: Validate Returned Serial: No
  2. INV: Validate Returned Serial: Yes
  3. INV: Restrict Receipt of Serials: No
  4. INV: Restrict Receipt of Serials: Yes
  5. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
  6. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
  7. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
Correct answer: C



Question 6

Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from non local sources. 
Which three actions should be performed to meet this requirement? (Choose three.)


  1. Enter the item in the subinventory form.
  2. Modify master item attributes to default a subinventory.
  3. Change the PO Line receipt routing to Inspection Required.
  4. Modify organization item attributes to default a subinventory.
  5. Create a separate subinventory to stock goods from the local source. 
  6. Create item transaction default for the item hi the Item Master Organization.
  7. Insert a separate subinventory on the purchase order and attach Receiver Notes.
  8. Ensure that you do not create an item transaction default for the Item in the InventoryOrganization.
Correct answer: EGH



Question 7

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.)


  1. the Receiving Transaction manager must be active.
  2. the Cost ManagerInterfacemanager must be active.
  3. the Move Transaction interface manager must be active.
  4. the Material Transaction interface manager must be active.
  5. the Lot Move Transaction interface manager must be active.
Correct answer: BD



Question 8

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


  1. Min-max planning considers order cost.
  2. Min-max planning considers carrying cost.
  3. Reorder point planning considers order cost.
  4. Reorder point planning considers replenishment lead time.
  5. Min-max planning can be performed at the sublnventory level.
  6. When an item is defined, both reorder point planning and min-max planning can be specified toPlacelimits on the calculated reorder point. 
Correct answer: CDE



Question 9

Select the true statement about Material Status Control.


  1. The profile option "IMV: Default Item Status" must be set to Active at the site level to enforce Material Status Control.
  2. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control.
  3. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
  4. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
Correct answer: B



Question 10

The warehouse has received new stock from an internal distribution warehouse. 
Which two receiving transactions can be used to put stock into the warehouse's inventory using the Intransit Inventory? (Choose two.)


  1. Direct Receipt
  2. Standard Receipt and Delivery
  3. Inter organization Direct Receipt
  4. Inter organization Receipt and Delivery
  5. Inter organization Miscellaneous Receipt
Correct answer: CD
Explanation:









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