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Free Oracle SCM Business Process Foundations Associate Rel 2 1Z0-1125-2 Exam Questions

Page: 1 / 6 Total 52 questions

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Question 1

What enables service item to be auto consumed into a work order?

Correct Answer: D. Supply type of the service item as 'Assembly Pull'
Explanation:

According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, assembly pull is the supply type that enables service item to be auto consumed into a work order. Assembly pull means that material is automatically issued to a work order when it is completed. Service item is a type of item that represents a service or activity that is performed on or for another item, such as installation, repair, maintenance, etc. Service item can be auto consumed into a work order if it is defined as an assembly pull component in the bill of material.


Question 2

Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?

Correct Answer: A. Sourcing Rules; C. Item Attributes
Explanation:

According to the Oracle Supply Chain Management Cloud: Plan to Produce training course2, sourcing rules and item attributes are two parameters that determine the release of planned orders in Demand Forecast to Supply Plan Process. Sourcing rules define how to replenish inventory or fulfill demand (A), and item attributes specify planning-related information such as make or buy, lead time, lot size, etc. . Demand schedule, sales orders, and external forecast are not parameters that determine the release of planned orders, but rather sources of demand that can be included in a supply plan.


Question 3

Which three are major activities that come under the Demand Planner role?

Correct Answer: A. What-if analysis; B. Review Product Mix; E. IZI Approve demand plan
Explanation:

According to the Oracle Demand Management Cloud User Guide, the Demand Planner role is responsible for performing what-if analysis (A), reviewing product mix (B), and approving demand plan (E). These are major activities that come under the Demand Planner role. Resolving exceptions and generating forecast (D) are not major activities that come under the Demand Planner role, but rather tasks that are performed by other roles such as Demand Analyst or Demand Administrator.


Question 4

Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?

Correct Answer: A. Shipping Costs
Explanation:

According to the Business Process Training and Certification - Oracle University document2, shipping costs are not part of the work order costs that can be viewed and analysed by a cost accountant on the Review Work Order Cost page. Shipping costs are the costs associated with delivering finished goods to customers or transferring them between organizations. Shipping costs are not incurred during the production process and are not captured by the work order. The work order costs that can be viewed and analysed by a cost accountant on the Review Work Order Cost page are: input costs, output costs, scrap costs, variance costs, transfer costs, and resource costs.


Question 5

In sales and operations planning, a planner compares the operating plan with the business plan and financial budgets and performs the action using four infotiles from the seeded financial review summary Which four infotiles should the planner be using?

Correct Answer: A. Revenue & Gross Margin Percentage; B. Cost Comparison; D. Plan Versus Forecast; E. Unmet Revenue
Explanation:

According to the Business Process Training and Certification - Oracle University document2, in sales and operations planning, a planner compares the operating plan with the business plan and financial budgets and performs the action using four infotiles from the seeded financial review summary. The four infotiles are Revenue & Gross Margin Percentage, Cost Comparison, Plan Versus Forecast, and Unmet Revenue. These infotiles show the key financial metrics and indicators that help the planner evaluate the performance of the operating plan against the business plan and financial budgets.


Question 6

After Completion of the last operation in the Work Definition What does a system initiates of the contract manufacturing Service Item against the purchase order created on the contract manufacturer?

Correct Answer: B. Receipt
Explanation:

According to the Oracle Supply Chain Management Cloud: Plan to Produce training course2, after completion of the last operation in the work definition, the system initiates a receipt of the contract manufacturing service item against the purchase order created on the contract manufacturer. This receipt updates the on-hand quantity of the finished good item in the inventory organization. A transfer order (A), a work order , or a sales order (D) are not initiated by the system after completion of the last operation in the work definition.


Question 7

Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?

Correct Answer: B. Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.
Explanation:

According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, a user can configure and control the generation of full pegging information in the plan horizon of a supply plan. Pegging information shows the relationship between supply and demand in a supply chain. Full pegging information provides detailed information about each supply and demand source, such as item, quantity, date, location, organization, etc. A user can control the generation of full pegging information by selecting or deselecting the Generate Full Pegging option in the Plan Options page.


Question 8

How is the "Available to Transact" quantity calculated on the Item Availability page?

Correct Answer: B. (Quantity On Hand) - Pending Transactions - Reservations
Explanation:

According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, available to transact quantity is calculated on the Item Availability page as follows:

Available to Transact = (Quantity On Hand) - Pending Transactions - Reservations

Quantity On Hand is the amount of inventory that is physically present in a location or organization. Pending Transactions are the transactions that have not been completed or posted yet, such as receipts, issues, transfers, etc. Reservations are the allocations of inventory to specific demands, such as sales orders, work orders, transfer orders, etc.


Question 9

After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?

Correct Answer: A. OEM to CM
Explanation:

According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, after OEM completes tracking a work order and the supply is available, OEM sends the shipping request to CM. The shipping request is a document that instructs the CM to ship the finished goods to the OEM or to a third-party location. The shipping request contains information such as item, quantity, destination, carrier, etc. The shipping request is created and sent by the OEM using the Create Shipping Request task in Oracle SCM Cloud.


Question 10

Which task is used to upload an external forecast in the system?

Correct Answer: B. Load planning data from files
Explanation:

According to the Business Process Training and Certification - Oracle University document2, load planning data from files is the task that is used to upload an external forecast in the system. Load planning data from files is a task in Oracle SCM Cloud that allows the user to import data from external sources into the planning data repository. The user can upload various types of data, such as sales forecast, demand schedule, supply schedule, on-hand inventory, etc., using predefined or custom templates. The user can also validate, transform, and map the data before loading it into the system.


Page: 1 / 6 Total 52 questions