[May 14, 2024] Verified 1z0-1125-2 dumps and 54 unique questions
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NEW QUESTION # 22
Which three are major activities that come under the Demand Planner role?
- A. What-if analysis
- B. Resolve exceptions
- C. Generate Forecast
- D. Review Product Mix
- E. IZI Approve demand plan
Answer: A,D,E
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.
NEW QUESTION # 23
With which two supply types are non-tracking components automatically transacted? a work order?
- A. Supplier
- B. Assembly Pull
- C. Operation Pull
- D. Push
Answer: B,C
Explanation:
According to the Oracle Manufacturing Cloud User Guide1, non-tracking components are components that do not require lot or serial control, and are not tracked in inventory. Non-tracking components are automatically transacted with two supply types: operation pull (A) and assembly pull (D). Operation pull components are transacted when an operation is completed. Assembly pull components are transacted when a work order is completed.
NEW QUESTION # 24
Which three are present in the Plan Parameter section?
- A. Price list
- B. Exception set
- C. Planning Calendar
- D. Level Member
- E. Forecast Buckets
- F. Output Measure
Answer: B,C,D
Explanation:
According to the Oracle Supply Planning Cloud User Guide3, the plan parameter section contains several options that control how a supply plan is run and displayed. Some of these options are planning calendar (B), level member (D), and exception set (F). A planning calendar defines the time periods for which data is aggregated and displayed in a supply plan. A level member specifies the level of detail for which data is collected and displayed in a supply plan. An exception set defines a set of conditions that identify potential issues or opportunities in a supply plan. Forecast buckets (A), price list ©, and output measure (E) are not present in the plan parameter section.
NEW QUESTION # 25
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Push"
- B. Supply type of the service item as "Assembly Pull"
- C. Supply type of the service item as "Supplier"
- D. Supply type of the service item as "Operation Pull"
Answer: B
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.
NEW QUESTION # 26
What represents a Physical, Geographical, or Logical Cluster of Work Centers?
- A. Work Area
- B. Manufacturing Calendar
- C. Resource Instances
- D. Resources
Answer: A
Explanation:
According to the Oracle Manufacturing Cloud User Guide, a work area represents a physical, geographical, or logical cluster of work centers. A work area can contain one or more resources that perform similar operations or activities. A resource instance (A) is an individual machine, tool, person, or crew that performs an operation in a work definition. A resource (B) is a generic representation of a resource instance that defines its attributes, such as cost, availability, and capacity. A manufacturing calendar (D) is a calendar that defines the working days and hours for a plant or a work area.
NEW QUESTION # 27
Which three item attributes belong to the Manufacturing Attribute group?
- A. Make or Buy
- B. Supply type
- C. Back-to-Back Enabled
- D. Contract Manufacturing
- E. WIP
Answer: B,D,E
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, WIP, Contract Manufacturing, and Supply type are three item attributes that belong to the Manufacturing Attribute group. The Manufacturing Attribute group contains attributes that define how an item is manufactured or procured. WIP is an attribute that indicates whether an item is enabled for work in process (WIP) transactions, such as creating and releasing work orders, reporting material and resource usage, etc. Contract Manufacturing is an attribute that indicates whether an item is manufactured by a contract manufacturer (CM) or by an original equipment manufacturer (OEM). Supply type is an attribute that determines how material is issued to a work order, such as push, pull, bulk, supplier, etc.
NEW QUESTION # 28
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Manufacturing
- B. Inventory Management
- C. Sourcing
- D. Procure-to-Pay
Answer: D
Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course1, procure-to-pay is the process that is responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier. Procure-to-pay covers the entire lifecycle of a supplier relationship, from sourcing and contracting to invoicing and payment. Manufacturing (A), sourcing (B), and inventory management © are not processes that are responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier, but rather sub-processes that are part of the plan-to-produce or order-to-cash processes.
NEW QUESTION # 29
Which two types of analysis can you use to compare forecast accuracy of a plan in a given time period?
- A. Waterfall analysis
- B. Trend analysis D BIAS
- C. MAD
- D. MAPE
Answer: A,B
Explanation:
According to the Business Process Training and Certification - Oracle University document2, forecast accuracy is a measure of how closely the forecast matches the actual demand. Two types of analysis that can be used to compare forecast accuracy of a plan in a given time period are: waterfall analysis and trend analysis. Waterfall analysis is a graphical representation of how forecast accuracy changes over time due to various factors, such as demand changes, forecast updates, plan adjustments, etc. Trend analysis is a statistical method of identifying patterns or trends in historical data and projecting them into the future.
NEW QUESTION # 30
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Shipments
- B. Promotional Forecast
- C. Forecast Bookings
- D. Forecast Consumption
- E. Forecast sales
Answer: A,C,D
Explanation:
According to the Oracle Demand Management Cloud User Guide2, forecasting profiles are settings that define how forecasts are generated and displayed in demand plans. Forecasting profiles include forecast consumption ©, forecast bookings (D), and forecast shipments (E). Forecast consumption defines how forecast demand is reduced by sales orders or other sources of demand. Forecast bookings defines how bookings data is collected and displayed in demand plans. Forecast shipments defines how shipments data is collected and displayed in demand plans. Forecast sales (A) and promotional forecast (B) are not forecasting profiles that are pre-seeded in the system, but rather types of demand information that can be included in demand plans.
NEW QUESTION # 31
Which three settings do NOT allow the Contract Manufacturer to report the completion of an operation to the OEM?
- A. Backflush
- B. Count Point
- C. Auto Transact
- D. Auto Charge
Answer: A,C,D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, backflush, auto transact, and auto charge are three settings that do not allow the Contract Manufacturer (CM) to report the completion of an operation to the Original Equipment Manufacturer (OEM). These settings are used to automate the material transactions and cost accounting for an operation. Backflush means that material is automatically issued to an operation when it is completed. Auto transact means that output is automatically reported for an operation when it is completed. Auto charge means that costs are automatically charged for an operation when it is completed. These settings reduce the manual intervention and data entry by the CM.
NEW QUESTION # 32
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, Locator, Project, and Item
- B. Organization, Sub inventory, Locator, and Item
- C. Organization, Sub inventory, and Locator
- D. Organization and Sub inventory
Answer: D
Explanation:
According to the Oracle Inventory Management Cloud User Guide, min-max planning is a replenishment method that maintains inventory levels between a minimum and a maximum quantity. Min-max planning can be performed at two planning levels: organization and sub inventory (A). Organization level min-max planning considers all sub inventories within an organization for replenishment. Sub inventory level min-max planning considers only one sub inventory within an organization for replenishment. Min-max planning does not support locator ©, project (B), or item (D) as planning levels.
NEW QUESTION # 33
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. User can take actions on the demand fulfilment recommendations by accepting recommendations
- B. Users need to define the criteria and layout in the view
- C. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
- D. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
Answer: A,C,D
Explanation:
According to the Oracle Supply Planning Cloud User Guide2, demand fulfillment view in supply plan is a feature that helps users to identify and resolve at-risk demands in a supply plan. Demand fulfillment view in supply plan has three correct statements: view prioritized at-risk demands based on order values weighted by the number of associated recommendations (B), user can take actions on the demand fulfillment recommendations by accepting recommendations ©, and the recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value (D). Users do not need to define the criteria and layout in the view (A), as they are predefined by Oracle.
NEW QUESTION # 34
Which plan should a customer use to send demand management data to an external system?
- A. Compare Demand Plan
- B. Approve Demand plan
- C. Archive Demand Plan
- D. Run Demand Plan
- E. Publish Demand Plan
Answer: E
Explanation:
According to the Oracle Demand Management Cloud User Guide2, publishing demand plan is the process of sending demand management data to an external system such as Oracle Supply Planning Cloud or Oracle Sales Cloud. Publishing demand plan requires selecting a publish plan option that defines what data to publish, how to publish it, and where to publish it. Publishing demand plan allows users to share their approved demand plans with other stakeholders or systems for further analysis or execution. Running demand plan (A), approving demand plan (B), comparing demand plan (D), and archiving demand plan (E) are not processes that can be used to send demand management data to an external system, but rather processes that can be used to generate, validate, evaluate, or store demand plans.
NEW QUESTION # 35
Which measure is required to import data from an external source?
- A. Approved Final Shipments Forecast
- B. Sales Forecast
- C. Final Bookings Forecast
- D. Final Shipments Forecast
Answer: B
Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, sales forecast is the measure that is required to import data from an external source. Sales forecast is an estimate of future sales based on historical data, market trends, customer demand, etc. Sales forecast can be imported from an external source, such as a spreadsheet, a database, or a third-party application, using the Load Planning Data from Files task in Oracle SCM Cloud.
NEW QUESTION # 36
What information should users set up in order to use the financial review summary? properly?
- A. Both item cost and price list
- B. Price list only
- C. Item cost only
- D. Item cost and price for each item is calculated in the application
Answer: A
Explanation:
According to the Business Process Training and Certification - Oracle University document2, users should set up both item cost and price list in order to use the financial review summary properly. The financial review summary is a dashboard that shows the key financial metrics and indicators of a supply plan, such as revenue, gross margin, cost comparison, plan versus forecast, unmet revenue, etc. The financial review summary requires both item cost and price list to calculate the revenue and cost of the supply plan. Item cost is the amount of money that is spent to produce or procure an item. Price list is the amount of money that is charged to sell an item.
NEW QUESTION # 37
Which three tasks can production operators perform from the Dispatch List?
- A. Print Work order traveler and product labels
- B. Report Resource Transactions
- C. Issue Materials
- D. Report Material Transactions
Answer: A,B,D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, production operators can perform three tasks from the Dispatch List: report resource transactions, print work order traveler and product labels, and report material transactions. The Dispatch List is a page in Oracle SCM Cloud that shows the list of operations that are scheduled for production in a work area. Production operators can use the Dispatch List to perform various tasks related to production execution and reporting. Report resource transactions is a task that records the usage of resources, such as labor, machine, tools, etc., for an operation. Print work order traveler and product labels is a task that prints the documents that contain information about the work order and the product, such as item, quantity, operation sequence, routing instructions, quality specifications, etc. Report material transactions is a task that records the movement of material, such as issuing, returning, transferring, adjusting material for an operation.
NEW QUESTION # 38
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Scrap Costs
- B. Output Costs
- C. Transfer Cost
- D. Shipping Costs
Answer: D
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.
NEW QUESTION # 39
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Manufacturing
- B. Supply Chain Orchestration
- C. Inventory
- D. Purchasing
Answer: D
Explanation:
According to the Oracle Supply Chain Management Cloud: Order to Cash training course3, back-to-back fulfillment of a make item in a sales order involves four Cloud Applications: Order Management, Supply Chain Orchestration, Manufacturing, and Inventory. Order Management captures and validates the sales order, Supply Chain Orchestration creates and manages the supply order, Manufacturing executes the production order, and Inventory receives and ships the finished goods. Purchasing (B) is not involved in back-to-back fulfillment of a make item in a sales order, but it is involved in back-to-back fulfillment of a buy item in a sales order.
NEW QUESTION # 40
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Work Order
- B. Purchase Order
- C. Transfer Order
- D. Sales Order
Answer: B
Explanation:
According to the Business Process Training and Certification - Oracle University document2, when an original equipment manufacturer (OEM) outsources the manufacturing of products to a contract manufacturer (CM), it uses a purchase order (PO) to place an order with the CM. A purchase order is a document that specifies the terms and conditions of a purchase transaction between a buyer and a seller. The PO contains information such as item, quantity, price, delivery date, payment terms, etc. The PO serves as a legal contract between the OEM and the CM.
NEW QUESTION # 41
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?
- A. Work Order
- B. Receipt
- C. Transfer Order
- D. Sales Order
Answer: B
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.
NEW QUESTION # 42
Intransit Shipment transactions is not available under Transactions Allowed on theEdit Material Status page for Active material status. What could be the reason?
- A. The Active material status usage is set to Sub inventory.
- B. The Active material status usage is set to Lot.
- C. The Intransit Shipment transaction type does not have a start date
- D. The Intransit Shipment transaction type is not enabled for status control.
Answer: D
Explanation:
According to the Oracle Inventory Management Cloud User Guide, material status control is a feature that allows users to restrict transactions for certain items or lots based on their status. A material status can be defined with different transaction types that are allowed or disallowed for items or lots with that status. If intransit shipment transactions are not available under transactions allowed on the edit material status page for active material status, it means that the intransit shipment transaction type is not enabled for status control (D). The active material status usage being set to sub inventory (A) or lot © does not affect the availability of intransit shipment transactions under transactions allowed. The intransit shipment transaction type having a start date or not (B) does not affect the availability of intransit shipment transactions under transactions allowed.
NEW QUESTION # 43
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Scraped
- B. Issued
- C. Completed
- D. Rejected
Answer: A,C,D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the Quick Complete Action allows the user to report three types of quantities simultaneously: rejected, scrapped, and completed. Rejected quantity is the amount of output that does not meet the quality standards and is sent back to the previous operation or work area. Scrap quantity is the amount of output that is wasted or discarded due to defects or errors. Completed quantity is the amount of output that meets the quality standards and is ready for the next operation or work area.
NEW QUESTION # 44
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