Free Oracle 1Z0-519 Exam Questions

Become Oracle Certified with updated 1Z0-519 exam questions and correct answers

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Total 134 Questions | Updated On: Aug 09, 2025

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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.)

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.

Answer: C,E,F

Question 2

Identify three features of a Balancing Entity. (Choose three.)

A : Balance sheets are prepared for a Balancing Entity.

B : A Legal Entity may comprise one or more than one balancing segments.

C : Multiple Balancing Entities within the same Operating Unit structure is not supported.

D : A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

E : Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating Units.

Answer: A,B,D

Question 3

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.

Answer: B,D

Question 4

What is the impact of setting the profile option INV: Override Neg for Backflush = Yes?

A : It would not allow inventory to be driven negative.

B : Back flush transactions would drive inventory negative.

C : Back flush transactions would not drive inventory negative.

D : Back flush and inventory transactions would drive inventory negative.

E : Back flush and inventory transactions would not drive inventory negative.

F : It would permit the driving of on-hand inventory negative for miscellaneous issue transactions.

Answer: B

Question 5

Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)

A : creating an appropriate role

B : creating an appropriate group

C : constructing a new menu hierarchy

D : defining rules to exclude specific functions

Answer: C,D

Page: 1 / 27

Total 134 Questions | Updated On: Aug 09, 2025

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