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Oracle E-Business Suite R12.1 Inventory Essentials (1Z0-519) Practice Exam

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

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

1Z0-519 exam is geared toward members of the Oracle Partner Network who are focused on selling and implementing Oracle E-Business Suite Supply Chain Management modules. This exam targets the intermediate-level implementation team member. Up-to-date training and field experience are recommended. In this, you will develop the skills to access and navigate within the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help. You will also gain a basic understanding of the features, functions and benefits of Oracle Inventory. In this, you will be able to, 

Add items

Enable lot control, serial control and dual unit of measure control

Perform inventory transfers, inventory replenishment and perform a cycle

View on-hand quantities

Create reservations and setup material statuses

Exam Benefits

The Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Inventory certification validates that you possess a functional foundation in E-Business Essentials. You will develop the skills to access and navigate within the R12 E-Business Suite, enter data, retrieve information in the form of a query and access online help. Through preparation for the exam, you will also gain a basic understanding of the features, functions and benefits of Oracle Inventory.

Course Structure

The Oracle E-Business Suite R12.1 Inventory Essentials (1Z0-519) Exam covers the following topics - 


1. 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

2.  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 Flexfields

Describe Flexfields and their components

Identify the steps to implement a Flexfield

Define value sets and values

Define Key Flexfields

Define Descriptive Flexfields

Section 2 - INVENTORY

1. 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 

2. Units of Measure

Define units of measure 

Use units of measure reports  

Use units of measure setup options  

Describe units of measure implementation considerations 

3. 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

4. Issuing and Transferring Material

Perform Transactions 

Manage Receipts  

Perform Move Orders  

Understand Transactions Reports 

5. Material Status Control

Explain material status

Set up material status properties  

Describe key material status implementation considerations 

6. 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 

7. 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

8. Fundamentals of Workflow and Alerts

Explain Workflow concepts

Describe the benefits of Workflow

9. 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

10. 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 

11. 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

12. 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

13. 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 

14. 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

15. Table Information

Identify the Oracle Inventory tables 

Access eTRM  

Exam Pattern 

  • Exam Name:  Oracle E-Business Suite R12.1 Inventory Essentials
  • Exam Code: 1Z0-519
  • Number of Questions: 80 for both sections combined
  • Length of Time:  150 minutes
  • Exam Fee $245 USD 
  • Exam Language: English

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