Examcollection 1Z0-519 Questions are updated and all 1Z0-519 answers are verified by experts. Once you have completely prepared with our 1Z0-519 exam prep kits you will be ready for the real 1Z0-519 exam without a problem. We have Improved Oracle 1Z0-519 dumps study guide. PASSED 1Z0-519 First attempt! Here What I Did.


♥♥ 2017 NEW RECOMMEND ♥♥

Free VCE & PDF File for Oracle 1Z0-519 Real Exam (Full Version!)

★ Pass on Your First TRY ★ 100% Money Back Guarantee ★ Realistic Practice Exam Questions

Free Instant Download NEW 1Z0-519 Exam Dumps (PDF & VCE):
Available on: http://www.surepassexam.com/1Z0-519-exam-dumps.html

Q11. You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments.

Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)

A. Remove the request group from the new US Payables Manager responsibility.

B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.

C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.

D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.

E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.

Answer: BE


Q12. 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: CD


Q13. 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: BE


Q14. Which three statements are true regarding Inventory replenishment methods? (Choose three.)

A. Min-max planning considers order cost.

B. Min-max planning considers carrying cost.

C. Reorder point planning considers order cost.

D. Reorder point planning considers replenishment lead time.

E. Min-max planning can be performed at the sublnventory level.

F. When an item is defined, both reorder point planning and min-max planning can be specified to Placelimits on the calculated reorder point.

Answer: CDE


Q15. Identify the sequence of steps to determine the Descriptive Ffexfield name on a formIn Oracle?Business

Suite Release 12 with Diagnostics enabled.

1) Select Help > Diagnostics > Examine.

2) The username of the DFF appears in the Value field.

3) Select the DFF name from the list of values in the "Field" field.

4) Select the "$DESOUPTTVE_FLEXFIELD$" value for the Block name.

A. 1, 2, 3, 4

B. 1, 4, 3, 2

C. 1, 3, 4, 2

D. 4, 3,1,2

Answer: B


Q16. A Global Single Instance (GSI) provides the global enterprise with a single, complete data model. Identify three features In Oracle E-Business Suite Release 12 that support a GSI. (Choose three.)

A. maintenance of third-party applications

B. automation of standardized documents and audit processes

C. decentralization of operations by regions, divisions, or processes

D. consolidation of data centers and lowering administrative overhead

E. capture of statutory and customary local requirements in the same database

Answer: BDE


Q17. Employee information in Oracle E-Business Suite Release 12 is partitioned by

A. Legal Entity

B. Operating Unit

C. Business Group

D. HR Organization

E. Inventory Organization

Answer: C


Q18. Which statement is true regarding inventory transactions?

A. Transaction reasons can be used in all transaction forms.

B. Work in Process would not affect inventory transactions.

C. Inventory adjustments are not part of inventory transactions.

D. You can designate, by transaction type, which transaction reasons are available.

E. You must create at least one user-defined transaction reason for each inventory organization,

Answer: A


Q19. Vision Corporation is a semiconductor discrete manufacturing organization; it has its own manufacturing and distribution centers located globally,

It has this operating units:

US - USA operating unit

CAN - Canadian operating unit

UK - UK operating unit

MX - Mexican operating unit

IND- India operating unit

SPA -Spain operating unit

FRA - France operating unit

NL - Netherlands operating Unit

GER -Germany operating unit

These are the inventory organizations that existineach operating unit:

Inventory Org - Operating unit

VC (Master Org)-US

US1 (Child Org)- US

US2 (Child Org)-us

CA1 (Child Org)-CAN

MXl (Child Org)-MX

INI (Child Org)-IND

SP1 (Child Org)-SPA

FR1 (Child Org)-FRA

NLl (Child Org)- NL

GEl (Child Org)-GER

Which two statements are true? (Choose two.)

A. MasterOrganizationVC cannot be shared across operating units.

B. Items cannot be assigned to inventory organizations across operating units.

C. All inventory organizations do not need to be in the same operating unit to assign items.

D. You can define an item in INI inventory organization and assign it to GEl inventory organization

E. Items defined in VC organization can be assigned to US1, US2, NLl, and MXl inventory organizations.

Answer: CE


Q20. Beyond the shelf life days, active lots become expired lots.Expired lots______.

A. Can be reserved

B. Are not allowed to do subinventory transfer

C. Are not included in Inventory valuation reports

D. Can not be transacted and included in on-hand quantities

E. Are not included in cycle and physical counting adjustments

F. Are not considered as on-hand supply for min-max and re-order point planning

Answer: F