1Z0-519 practice question 3 of 10

Identify three valid sources of Inventory Supply. (Choose three.)

Full set: 136 questions
Answer options
A:

A. Approved Requisition Lines

Correct answer
B:

B. Miscellaneous Transactions

C:

C. Scheduled CMRO Work Orders

D:

D. Approved Purchase Order Lines

Correct answer
E:

E. Sales Order Lines in Entered status

F:

F. WIP Work Orders in Released status

Correct answer
G:

G. Sales Orders Lines in Scheduled status

Correct Answer:
A. A. Approved Requisition Lines; D. D. Approved Purchase Order Lines; F. F. WIP Work Orders in Released status
Explanation

In Oracle Inventory, supply represents incoming inventory that increases on-hand availability. Valid supply sources include Approved Requisition Lines (A) and Approved Purchase Order Lines (D), as both represent goods expected to be received into inventory. WIP Discrete Jobs/Work Orders in Released status (F) are also supply, since manufacturing completions will replenish inventory. These sources appear in the Supply/Demand inquiry and are used by ATP, MRP/planning, and Min-Max planning to calculate projected on-hand balances. Requisitions and POs must be in an approved state to be recognized as firm supply, while WIP jobs must be released to generate scheduled completions that contribute to incoming inventory supply.

Why Incorrect

B. Miscellaneous Transactions — These are immediate on-hand adjustments, not future/incoming supply sources.
C. Scheduled CMRO Work Orders — CMRO (Complex MRO) is outside core Inventory supply definitions; not a standard supply source.
E. Sales Order Lines in Entered status — Sales orders are demand, not supply; "Entered" is not even scheduled.
G. Sales Order Lines in Scheduled status — Sales orders represent demand, reducing availability, never supply.

References

1. Oracle® Inventory User's Guide, Release 12.1 (Part No. E13450-04), Chapter "Supply/Demand" — "Viewing Supply and Demand" section: defines supply sources including Purchase Orders, Requisitions, and WIP Discrete Jobs; defines demand sources including Sales Orders.

2. Oracle® Inventory User's Guide, Release 12.1 (Part No. E13450-04), "Overview of Inventory Planning and Replenishment" / "Min-Max Planning" section: lists approved requisitions and approved purchase orders as replenishment supply used in reorder calculations.

3. Oracle® Master Scheduling/MRP and Oracle Supply Chain Planning User's Guide, Release 12.1 (Part No. E13376), "Supply and Demand" / "Netting Supply and Demand" chapter: identifies Purchase Orders, Purchase Requisitions, and WIP jobs (Released) as scheduled receipts (supply).

4. Oracle® Work in Process User's Guide, Release 12.1 (Part No. E13678), "Discrete Job Statuses" chapter: Released status enables transactions and completions that constitute inventory supply.

5. Oracle® Order Management User's Guide, Release 12.1 (Part No. E13406), "Sales Order Lifecycle" chapter: confirms sales order lines (Entered/Scheduled) represent demand against on-hand inventory, not supply.

Note: I was unable to verify the exact page/paragraph numbers for each specific line item within the stated time and source-access constraints. The document part numbers and chapter/section titles cited are from Oracle's official E-Business Suite R12.1 documentation library, but I recommend confirming precise page references directly within these official guides before relying on them for citation-level verification.

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