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 Feb 18, 2025.

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Question No. 1

Which two statements are true when performing an Account Alias Receipt? (Choose two.)

AThe alias names can be defined by the user.

BThe alias transaction would go through the workflow approval process.

CAccount alias transactions require two events: first Entry, then Transact.

DThe General Ledger account linked to the Account Alias is required to be Active.

EAccount Alias Receipt transactions would always be considered an inventory adjustment.

FAccount Alias Receipt transactions can dynamically create a new receipt if the General Ledger account is provided.

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Correct Answer: A, D

Question No. 2

A _____Is a container for a unique set of information on a Daily Business Intelligence overview page

AReport

BRegion

CDashboard

DKey Performance Indicator

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Correct Answer: B

Question No. 3

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

AView asset information across multiple asset books.

BRestrict access to users based on their Organization assignments.

CSubmit and view data across different Ledgers using a single responsibility.

DEnter Payables invoices for different Operating Units using a single responsibility.

EView Consolidated requisitions across Operating Units using a single responsibility.

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Correct Answer: D, E

Question No. 4

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

ABalance sheets are prepared for a Balancing Entity.

BA Legal Entity may comprise one or more than one balancing segments.

CMultiple Balancing Entities within the same Operating Unit structure is not supported.

DA Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

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

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Correct Answer: A, B, D

Question No. 5

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?

AUsing the discrete job form, the manufactured date and batch number can be identified.

BEnable lot and serial control at the organization item level. Enter the shelf life days in the item.

CEnable parent lot and child lots at the organization item level. Enter the shelf life days in the item.

DEnable parent lot and grade control at the organization item level. Enter the shelf life days in the item.

EEnable control at the organization item level. Set up uniqueness within inventory items in the organization parameters.

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Correct Answer: B

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