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NEW QUESTION # 17
Which three are key operational tasks associated with Material Reservation?
- A. Manage Production
- B. Manage Inventory Transactions
- C. Execute Production
- D. Item Creation
Answer: A,B,C
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, material reservation is the process of allocating material to a specific work order or operation. The key operational tasks associated with material reservation are: manage production, execute production, and manage inventory transactions. Manage production is the task of creating and releasing work orders, scheduling and rescheduling operations, and monitoring production progress. Execute production is the task of reporting material transactions, such as issuing, returning, transferring, and adjusting material. Manage inventory transactions is the task of performing inventory movements, such as receiving, delivering, transferring, and adjusting inventory.
NEW QUESTION # 18
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Manufacturing Engineer
- B. Cost Accountant
- C. Production Operator
- D. Production Supervisor
Answer: A
Explanation:
According to the Oracle Manufacturing Cloud User Guide3, a contract manufacturing production request is a document that specifies the details of a production order that is executed by a contract manufacturer. A contract manufacturing production request is created by a manufacturing engineer (B) who defines the work definition, routing, and operations for the production order. A production operator (A), a cost accountant ©, or a production supervisor (D) are not job roles that are required to create a contract manufacturing production request, but rather job roles that are involved in other aspects of contract manufacturing such as production execution, cost accounting, or production monitoring.
NEW QUESTION # 19
Which supply type enables a Production Supervisor to manually issue material to a work order?
- A. Assembly Pull
- B. Operation Pull
- C. Push
- D. Bulk
Answer: C
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, push is the supply type that enables a Production Supervisor to manually issue material to a work order. Push supply type means that material is issued to a work order before it is consumed by an operation. The Production Supervisor can use the Issue Material page or a mobile device to issue material to a work order.
NEW QUESTION # 20
What is the difference between input and output costs treated as?
- A. Scrap Cost
- B. Variance Cost
- C. Actual Cost
- D. Transfer Cost
Answer: B
Explanation:
According to the Business Process Training and Certification - Oracle University document2, variance cost is the difference between input and output costs treated as. Variance cost is calculated by subtracting the output cost from the input cost for each work order operation. Variance cost reflects the efficiency or inefficiency of the production process. It can be positive or negative depending on whether the input cost is higher or lower than the output cost.
NEW QUESTION # 21
What is the input required to reserve the components against a work order?
- A. Item Structure of the Finished Product
- B. Plant Parameters
- C. Manufacturing Master Data
- D. Routing Information of the Finished Product
Answer: A
Explanation:
According to the Oracle Inventory Management Cloud User Guide, reserving components against a work order is the process of allocating materials from inventory to production based on availability and priority. Reserving components against a work order requires the item structure of the finished product © as an input, which defines the components and their quantities that are needed to produce an item. Routing information of the finished product (A), manufacturing master data (B), and plant parameters (D) are not inputs required to reserve components against a work order, but rather inputs required for other processes such as work definition creation, contract manufacturing setup, or plant configuration.
NEW QUESTION # 22
Which two types of analysis can you use to compare forecast accuracy of a plan in a given time period?
- A. Trend analysis D BIAS
- B. MAD
- C. Waterfall analysis
- D. MAPE
Answer: A,C
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 # 23
Which three are Demand Planning KPIs?
- A. New product forecast
- B. Sales vs Shipments
- C. Shipment History
- D. Demand Planning Exceptions
- E. Simulation Set
Answer: A,B,C
Explanation:
According to the Oracle Demand Management Cloud User Guide2, demand planning KPIs are metrics that measure the performance and accuracy of demand planning processes. Demand planning KPIs include sales vs shipments (B), new product forecast (D), and shipment history (E). Sales vs shipments compares the actual sales orders with the forecasted shipments. New product forecast measures the forecast accuracy of new products that have no historical data. Shipment history shows the historical shipment data by product, customer, or channel. Demand planning exceptions (A) and simulation set © are not demand planning KPIs, but rather features that help users to identify and resolve issues or compare scenarios in demand planning.
NEW QUESTION # 24
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
- A. Item Attributes
- B. External Forecast
- C. Sourcing Rules
- D. Sales Orders
- E. Demand Schedule
Answer: A,C
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.
NEW QUESTION # 25
Which three tasks can production operators perform from the Dispatch List?
- A. Issue Materials
- B. Report Material Transactions
- C. Print Work order traveler and product labels
- D. Report Resource Transactions
Answer: B,C,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 # 26
Which is not a part of supplies of reservation?
- A. Sales Order
- B. Purchase Order
- C. Work Order
- D. Transfer Order
Answer: A
Explanation:
According to the Oracle Inventory Management Cloud User Guide, a reservation is a link between a supply source and a demand source. A supply source can be a purchase order (B), a transfer order ©, or a work order (D). A demand source can be a sales order line, an internal material transfer, or a work order component requirement. A sales order (A) is not a part of supplies of reservation, but rather a part of demands of reservation.
NEW QUESTION # 27
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?
- A. Revenue & Gross Margin Percentage
- B. Plan Versus Forecast
- C. Inventory Turn
- D. Cost Comparison
- E. Unmet Revenue
Answer: A,B,D,E
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.
NEW QUESTION # 28
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. Users need to define the criteria and layout in the view
- B. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
- C. User can take actions on the demand fulfilment recommendations by accepting recommendations
- D. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
Answer: B,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 # 29
Which three are Plant parameters?
- A. Work Orders
- B. Manufacturing Calendar
- C. Work Areas
- D. Material Parameters
Answer: B,C,D
Explanation:
According to the Oracle Manufacturing Cloud User Guide1, plant parameters are settings that define the characteristics and behavior of a plant. Plant parameters include material parameters (A), manufacturing calendar (B), and work areas ©. Material parameters define how materials are managed and consumed in a plant, such as lot control, serial control, backflushing, etc. Manufacturing calendar defines the working days and hours for a plant or a work area. Work areas define the physical, geographical, or logical clusters of work centers that perform similar operations or activities. Work orders (D) are not plant parameters, but rather documents that specify the details of a production order that is executed in a plant.
NEW QUESTION # 30
How is the "Available to Transact" quantity calculated on the Item Availability page?
- A. (Quantity On Hand) - Pending Transactions - Reservations
- B. (Reservable Quantity On Hand) - Pending Transactions - Reservations
- C. (Quantity On Hand) - Inbound
- D. (Quantity On Hand) - Pending Transactions
Answer: A
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.
NEW QUESTION # 31
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?
- A. A user can use one simulation set in multiple plans.
- B. A user can use the same simulation set multiple times while editing the data in it.
- C. Simulation sets are predefined.
- D. A user can add data to simulation set from plan inputs and from a supply plan.
- E. It is mandatory to associate simulation set in plan option while creating a supplyplan.
Answer: A,B,D
Explanation:
According to the Oracle Supply Planning Cloud User Guide1, simulation sets are used to create and compare different scenarios in a supply plan. A user can use one simulation set in multiple plans (A), use the same simulation set multiple times while editing the data in it ©, and add data to simulation set from plan inputs and from a supply plan (D). Simulation sets are not predefined (B), and it is not mandatory to associate simulation set in plan option while creating a supply plan (E).
NEW QUESTION # 32
After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?
- A. Production Supervisor to CM
- B. Production Supervisor to OEM
- C. CM to OEM
- D. OEM to CM
Answer: D
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.
NEW QUESTION # 33
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Manufacturing
- B. Purchasing
- C. Supply Chain Orchestration
- D. Inventory
Answer: B
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 # 34
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Sales Order
- B. Work Order
- C. Purchase Order
- D. Transfer Order
Answer: C
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 # 35
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to perform inventory transactions
- B. To decide the frequency to perform inventory replenishment
- C. To decide the frequency to review inventory balances
- D. To decide the frequency to perform inventory accuracy review
Answer: D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the purpose of defining the ABC Classification is to decide the frequency to perform inventory accuracy review. ABC Classification is a method of categorizing inventory items based on their value and usage. Items are classified into three groups: A, B, and C. A items are the most valuable and frequently used items, B items are moderately valuable and used items, and C items are the least valuable and rarely used items. The ABC Classification helps to prioritize the inventory management activities, such as cycle counting, physical counting, replenishment, etc.
NEW QUESTION # 36
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 Lot.
- B. The Intransit Shipment transaction type is not enabled for status control.
- C. The Active material status usage is set to Sub inventory.
- D. The Intransit Shipment transaction type does not have a start date
Answer: B
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 # 37
Which three work order attributes are displayed on the History tab?
- A. Work Definition
- B. Work Order Details
- C. Transaction History (
- D. IoT Insights
Answer: B,C,D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, work order details, transaction history, and IoT insights are three work order attributes that are displayed on the History tab. The History tab is a page in Oracle SCM Cloud that shows the historical information about a work order. Work order details are attributes that describe the basic information about a work order, such as status, priority, quantity, start date, end date, etc. Transaction history is a list of transactions that have been performed for a work order, such as material issues, returns, transfers, adjustments; resource charges; output completions; scrap reports; etc. IoT insights are analytics that provide insights into the performance of a work order based on data collected from Internet of Things (IoT) devices connected to machines or products.
NEW QUESTION # 38
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Issued
- B. Completed
- C. Scraped
- D. Rejected
Answer: B,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 # 39
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