1Z0-519 Oracle E-Business Suite R12.1 Inventory Essentials

Exam Number: 1Z0-519
Exam Title: Oracle E-Business Suite R12.1 Inventory Essentials
Associated Certification Paths : Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Inventory
Duration: 150 minutes
Number of Questions: 80 for both sections combined
Passing Score: E-business Essentials – 60% Oracle Inventory – 60%
Validated Against: This exam is valid for Oracle E-Business Suite 12 and 12.1.
Format: Multiple Choice

Complete Recommended Training

Complete the training below to prepare for your exam (optional):
R12.x Oracle E-Business Suite Essentials for Implementers and
R12.2 Oracle Inventory Management Fundamentals

Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.

Resources available to partners only
Training Opportunities for Oracle Partner Network Members
Oracle EBS R12.1 SCM Essentials Implementation Boot Camp
OPN Guided Learning Path: Oracle E-Business Suite R12.1 Supply Chain Management Implementation Specialist
These earlier courses are still valid exam preparation tools but are no longer being scheduled:
Oracle E-Business Suite R12: E-Business Essentials
R12 Oracle Inventory Management Fundamentals
R12.1 Oracle Inventory Implementation Boot Camp
R12.x Oracle Inventory Management Fundamentals

E-BUSINESS ESSENTIALS

Navigating in R12 Oracle Applications
Log in to Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications

Introduction to Oracle Applications R12
Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture

Shared Entities and Integration
Explain shared entities within R12 E-Business Suite
Describe key integration points and business flows between products in E-Business Suite (EBS)
Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Workflow and Alerts
Explain Workflow concepts
Describe the benefits of Workflow

Fundamentals of Flexfields
Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields

Fundamentals of Multi-Org
Define Multiple Organization (Multi-Org)
Describe the types of organizations supported in the Multi-Org model
Explain the entities of Multi-Org
Explain how Multi-Org secures data
Identify key implementation considerations for Multi-Org
Define Multi-Org Access Control
Explain Multi-Org preferences
Explain Enhanced Multiple-Organization Reporting
Explain the concepts of subledger accounting

INVENTORY

Overview of Oracle Inventory
Describe the overall inventory process from receipt to issue
Describe the key integration points between Oracle Inventory and other Oracle Applications

Inventory Structure
Describe Inventory Organization
Describe the structure of an Inventory Organization
Describe the multi-organization structure in Oracle Applications
Use the organization reports
Set up Inventory parameters, sub inventories, and locators
Set up the organization profile options
Describe organization implementation considerations

Units of Measure
Define units of measure
Use units of measure reports
Use units of measure setup options
Describe units of measure implementation considerations

Defining and Maintaining Items
Define, setup and maintain items,
Use item templates
Use item control levels
Use item categories and catalogs
Use organization reports
Implement item profile options
Describe implementation considerations for items

Lot and Serial Control
Describe lots
Describe parent and child lots
Describe shelf life and lot actions
Describe grade control
Describe serial control
Describe lot and serial genealogy
Use the lot and serial reports
Implement the lot and serial profile options
Describe implementation considerations for lot and serial control

Transaction Setup
Describe transactions and move orders
Define transaction managers, transaction types, and transaction reasons
Define inventory picking rules
Define inventory account aliases
Set up move orders
Describe Period Close Process within Inventory
Use Alerts Notifications and Reports
Set up Profile Options
Describe implementation considerations for transaction setup

Issuing and Transferring Material
Perform Transactions
Manage Receipts
Perform Move Orders
Understand Transactions Reports

On-hand and Availability
Explain availability
View on-hand quantities
Describe the uses of the material workbench
Create ATP rules, time fences and supply/demand sources
Manage Reservation
Implement on-hand and availability profile options
Use on-hand and availability reports
Describe on-hand and availability implementation considerations

Material Status Control
Explain material status
Set up material status properties
Describe key material status implementation considerations

Inventory Replenishment
Perform forecasting
Explain reorder-point planning
Perform min-max planning
Perform replenishment counting
Set up inventory planning profile options
Generate kanban cards
Identify Implementation Considerations for Inventory Replenishment

Inventory Accuracy
Create an ABC compile
Define and maintain a cycle count
Define a physical inventory
Demonstrate count adjustments and approvals
Use inventory accuracy reports
Set up inventory accuracy profile options
Explain key inventory accuracy implementation considerations

Table Information
Identify the Oracle Inventory tables
Access eTRM

QUESTION 1
Oracle Inventory interacts with other Oracle applications by sharing information.
Which two pieces of information does Oracle Inventory receive from the Order Management
application? (Choose two.)

A. UOM information IS
B. shipping information
C. on-hand information
D. ATP supply information
E. reservations information

Answer: B,E

QUESTION 2
Which three statements are true about ABC analysis? (Choose three,)

A. the ABC class is an Item attribute.
B. There can be only three classes A, B, and C.
C. An ABC class must be assigned to at least one ABC group.
D. ABC classes can be used to group Items for planning purposes.
E. ABC classes can be used to identify the value groupings to which your Items belong.

Answer: C,D,E

QUESTION 3
You are moving items from locator A to locator B within the same Inventory organization. Which
two types of inventory transactions are required? (Choose two.)

A. Move Order
B. Locator transfer
C. Subinventory transfer
D. WIP component Issue
E. Miscellaneous Receipt
F. WIP assembly completion
G. Interorganization transfer direct

Answer: A,C

QUESTION 4
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.

Answer: B,E

QUESTION 5
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 as co 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.

Answer: D

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