One purchase covers the whole 1Z0-519 journey in 2026: a study PDF for reading, test engines for timed practice, 135 questions with free updates for 365 days, and a support team behind every Oracle EBS R12.1 Inventory Essentials order at GuideTorrent.
Oracle 1Z0-519 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory Controls and Counting | - ABC analysis - Cycle counting - Physical inventory |
| Topic 2: Inventory Transactions | - Transfers and adjustments - Transaction processing rules - Material issues and receipts |
| Topic 3: Reporting and Inquiry | - Inventory reports - On-hand and availability inquiries |
| Topic 4: Receiving and Shipping | - Receiving processes - Integration with Order Management - Shipping execution |
| Topic 5: Inventory Setup and Configuration | - Inventory organization structure - Subinventories and locators - Item setup and attributes |
| Topic 6: Costing and Valuation | - Inventory valuation - Cost management methods - Cost updates and adjustments |
1Z0-519 Exam FAQs: What Candidates Ask Before Booking
Registering for the 1Z0-519 exam costs $245 USD at the official rate, and you need 60-65% to pass. Bear in mind that an unsuccessful attempt is not discounted the second time around — a retake is charged at the full fee again. That is why experienced candidates test themselves with the 135 practice questions from GuideTorrent until their results are consistently strong before spending money on the real thing.
Yes, and we encourage it. A free PDF demo of the 1Z0-519 questions is available so you can evaluate the quality and layout before buying. After purchase, your material stays current with 365 days of free updates — and if that period ever expires, you can extend the update service at a 50% discount through your member zone.
Registration is handled through the vendor's official channels:
As for how you will sit it, the 1Z0-519 exam is offered Computer-based exam delivered via Pearson VUE test centers or online proctored delivery (where available). — pick the option that fits your situation during booking.
You will face 55-60 questions within a time allowance of 90 minutes. Raw numbers aside, the real skill is pacing: candidates who run out of time usually spent too long on early questions. Our advice is to set a mental per-question budget, skip and revisit anything that stalls you, and complete at least two full timed runs in the GuideTorrent test engine before the real appointment so the clock never rattles you.
Both situations are covered. Take the corresponding 1Z0-519 exam within 60 days of purchase without passing, and you may claim a full refund under our 100% Money Back Guarantee: submit a scanned exam enrollment slip plus the official Score Report PDF within 2 days of your exam date, and we finish processing within 7 days. The conditions are strict — an exam taken within 3 days of purchase does not qualify, the candidate's name must match the payer's, and free materials or expired orders are excluded. Would you rather keep studying? Swap the order for two other exam products of equal value free of charge while keeping updates on your original purchase. As for delivery, it is immediate: files unlock for download the moment payment clears, a copy reaches your mailbox within a minute, and there is no cap on how many computers you install it on — if 2 hours pass with nothing received, contact our support team.
Passing the 1Z0-519 exam earns you the Oracle E-Business Suite R12 Inventory Essentials certification, a Professional-level credential. It is the vendor's official proof that your skills meet the standard employers look for, and it regularly appears as a requirement in job postings. The certification also relates to Oracle E-Business Suite R12 Supply Chain Management Certified Specialist, Oracle E-Business Suite R12 Financials Suite Certifications, so it can anchor a broader certification plan rather than stand alone.
Recommended understanding of Oracle E-Business Suite R12 fundamentals and inventory management concepts. Because vendors revise their eligibility rules from time to time, treat this as a starting point and verify the latest requirements on the official exam page — see the official 1Z0-519 exam outline before you commit to a test date.
The vendor organizes the Oracle EBS R12.1 Inventory Essentials blueprint into 6 domains, led by Costing and Valuation, Receiving and Shipping, Reporting and Inquiry. Every domain contains further subtopics, and the weighting tells you where your study hours pay off most — the full outline above has the complete picture, so review it before building your study plan.
The vendor recommends the following official courses for this exam:
Training builds knowledge, but it does not measure readiness. Once you finish a course, put yourself to the test with the 1Z0-519 practice questions from GuideTorrent — that is where you find out whether the material actually stuck.
Oracle EBS R12.1 Inventory Essentials Sample Questions:
Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose two.)
- A. During a PO receipt, the lot-based conversion cannot be updated if the lot does not match existing conversion rates.
- B. Updating the on-hand balance on a lot-based UOM conversion requires a cycle count transaction with the lot number provided in the count record.
- C. You cannot update existing on-hand balances for lot-based UOM conversions.
- D. You can create lot-specific UOM conversions for on-hand lots or lots with zero balance.
- E. You cannot create lot-specific UOM conversions for on-hand lots or lots with a zero balance.
Correct Answer: A,D 🗳️
For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups.
Identify two correct actions. (Choose two.)
- A. Link an ABC Group to an ABC Compile.
- B. Assign an ABC Group to an ABC Class.
- C. Enable an ABC Group in Subinventories.
- D. Assign an ABC Class to an ABC Group.
- E. Link an ABC Compile to an ABC Group.
Correct Answer: D,E 🗳️
Which two statements are true regarding partitioning of data by an application? (Choose two.)
- A. Order Management is partitioned by Inventory Organization.
- B. Accounts Receivable is partitioned by Operating Unit.
- C. General Ledger is partitioned by Ledgers.
- D. Fixed Assets are partitioned by Operating Unit.
- E. Accounts Payable is partitioned by Ledgers.
Correct Answer: B,C 🗳️
The client requires that cycle counts are entered by the warehouse staff. However, only the warehouse manager can schedule counts, generate count requests, generate count requests and approve the counts that are out of tolerance.
What should you consider when setting up the cycle counting process?
- A. The number of serial and/or lot controlled items included in the count
- B. The responsibility that has access to the Approve Counts function
- C. The frequency of the recounts required
- D. The tolerance level for automatic adjustment
- E. The number of automatic recounts required
- F. Modify the workday calendar used by the warehouse
Correct Answer: B,D,E 🗳️
Beyond the shelf life days, active lots become expired lots. Expired lots ______.
- A. Cannot be transacted and included in on-hand quantities
- B. Are not considered as on-hand supply for min-max and re-order point planning
- C. Are not allowed to do subinventory transfer
- D. Are not included in Inventory valuation reports
- E. Are not included in cycle and physical counting adjustments
- F. Can be reserved
Correct Answer: B 🗳️
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