Free 1z0-519 – Oracle EBS R12.1 Inventory Essentials Practice Test Question

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  UOM information IS

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  shipping information

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  on-hand information

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  ATP supply information

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  reservations information
  
  

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

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

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

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

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

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  It has an approved list of values associated with it.

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  The entered value must meet the formatting requirements.

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  The Flexfield value security rules cannot be used for a segment that uses this Value Set.

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  Users can enter any value that they want even if it does not meet formatting requirements.
  
  

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  Lots are included as on-hand availability in reports.

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  Lots are not included as on-hand availability in reports.

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  Lots do not appear in the list of values during receipt transactions.

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  Lots appear in the list of values for receipts and all other transactions.

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  Lots are considered as on-hand supply when you perform min-max or re-order point planning.

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  Lots are not considered as on-hand supply when you perform min-max or re-order point planning.

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  Lots are not included in Available to Promise, Available to Reserve, and Available to Transact calculations.
  
  

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  1 × (User-entered Unit Cost)

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  1 × (Current Average Unit Cost)

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  The transaction will not be costed until the next Cost Manager program is executed

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  1 × (Average Cost Variance), calculated when the next Cost manager program is executed
  
  

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  MTL_DEMAND

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  MTL_SALES_ORDERS

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  OE_ORDER_LINES_ALL

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  MTL_GENERIC DISPOSITIONS
  
  

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  IO 2, IO 4, IO 5, SO 3

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  IO 1, IO 2, IO 3, IO 4, IO 5

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  IO 1, IO 2, IO 4, IO 5, SO 3

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  IO2, IO 3, IO 4, IO 5, SO 3

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  IO 1, IO 2, IO 4, IO 5, SO 1, SO2, SO 3
  
  

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  Transaction reasons can be used in all transaction forms.

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  Work in Process would not affect inventory transactions.

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  Inventory adjustments are not part of inventory transactions.

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

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

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  Safety Stock Quantity and Forecast

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  Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost

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  Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, and Order Cost

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  Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Maximum Order Quantity

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  Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Minimum Order Quantity
  
  

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  Locator default has not been set up in the transaction default.

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  Internal requisitions cannot be used for Direct shipping networks.

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  You did not indicate the locator of the destination on the requisition.

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  Locator-controlled destinations cannot be used for Direct shipping networks.