Real Oracle 1z0-1125-2 Exam Questions [Updated 2024]
1z0-1125-2 Exam Dumps Pass with Updated 2024 Oracle SCM Business Process Foundations Associate Rel 2
NEW QUESTION # 23
Which three are present in the Plan Parameter section?
- A. Level Member
- B. Exception set
- C. Forecast Buckets
- D. Planning Calendar
- E. Output Measure
- F. Price list
Answer: A,B,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 # 24
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Operation Pull"
- 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 "Push"
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 # 25
Which three are Plant parameters?
- A. Material Parameters
- B. Work Orders
- C. Work Areas
- D. Manufacturing Calendar
Answer: A,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 # 26
What represents a Physical, Geographical, or Logical Cluster of Work Centers?
- A. Resources
- B. Manufacturing Calendar
- C. Resource Instances
- D. Work Area
Answer: D
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 measure is required to import data from an external source?
- A. Sales Forecast
- B. Approved Final Shipments Forecast
- C. Final Bookings Forecast
- D. Final Shipments Forecast
Answer: A
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 # 28
What information should users set up in order to use the financial review summary? properly?
- A. Item cost only
- B. Item cost and price for each item is calculated in the application
- C. Both item cost and price list
- D. Price list only
Answer: C
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 # 29
While defining Supply Plan, Planning administrator can select any of the four forecast process options, which include?
- A. Forecast Consumption
- B. Past Due Demands based on Plan Option Values
- C. Past Due Demands based on Supply Network Model
- D. Sales Order Explosion
- E. Forecast Spreading
Answer: A,B,D,E
Explanation:
According to the Oracle Supply Planning Cloud User Guide2, while defining a supply plan, a planning administrator can select any of the four forecast process options, which include forecast spreading (B), forecast consumption ©, sales order explosion (D), and past due demands based on plan option values (E). Forecast spreading is the option to spread forecast demand across time periods based on a predefined pattern. Forecast consumption is the option to consume forecast demand by sales orders or other sources of demand. Sales order explosion is the option to explode sales orders into their component demands based on the bill of materials. Past due demands based on plan option values is the option to include or exclude past due demands in a supply plan based on the plan option settings. Past due demands based on supply network model (A) is not a forecast process option, but rather a supply network model parameter that determines how past due demands are handled in a supply network model.
NEW QUESTION # 30
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 Intransit Shipment transaction type does not have a start date
- B. The Intransit Shipment transaction type is not enabled for status control.
- C. The Active material status usage is set to Lot.
- D. The Active material status usage is set to Sub inventory.
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 # 31
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to perform inventory replenishment
- B. To decide the frequency to perform inventory transactions
- C. To decide the frequency to perform inventory accuracy review
- D. To decide the frequency to review inventory balances
Answer: C
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 # 32
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?
- A. It is mandatory to associate simulation set in plan option while creating a supplyplan.
- B. A user can use one simulation set in multiple plans.
- C. A user can add data to simulation set from plan inputs and from a supply plan.
- D. A user can use the same simulation set multiple times while editing the data in it.
- E. Simulation sets are predefined.
Answer: B,C,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 # 33
Which plan should a customer use to send demand management data to an external system?
- A. Archive Demand Plan
- B. Compare Demand Plan
- C. Approve Demand plan
- D. Publish Demand Plan
- E. Run Demand Plan
Answer: D
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 # 34
Which three settings do NOT allow the Contract Manufacturer to report the completion of an operation to the OEM?
- A. Auto Transact
- B. Count Point
- C. Auto Charge
- D. Backflush
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 # 35
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Genealogy Details
- B. Transaction History
- C. Production Cost
- D. Information
Answer: A,B,D
Explanation:
According to the Oracle Manufacturing Cloud User Guide3, product genealogy is a feature that provides visibility into the history and composition of products throughout their lifecycle. Product genealogy offers three features: genealogy details (A), transaction history (B), and information ©. Genealogy details show the structure and relationships of products and their components at any point in time. Transaction history shows the chronological sequence of transactions that affected products and their components. Information shows additional attributes and attachments related to products and their components. Production cost (D) is not a feature offered by product genealogy in Manufacturing Cloud, but rather a separate feature that calculates and reports the cost of production orders and work orders.
NEW QUESTION # 36
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Consumption
- B. Forecast Bookings
- C. Forecast Shipments
- D. Forecast sales
- E. Promotional Forecast
Answer: A,B,C
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 # 37
After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?
- A. OEM to CM
- B. Production Supervisor to CM
- C. CM to OEM
- D. Production Supervisor to OEM
Answer: A
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 # 38
What is the difference between input and output costs treated as?
- A. Scrap Cost
- B. Transfer Cost
- C. Actual Cost
- D. Variance Cost
Answer: D
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 # 39
Which three are Demand Planning KPIs?
- A. Shipment History
- B. New product forecast
- C. Sales vs Shipments
- D. Simulation Set
- E. Demand Planning Exceptions
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 # 40
Which Job Role is required to issue components to a work order?
- A. Manufacturing Engineer
- B. Production Operator
- C. Cost Accountant
- D. Production Supervisor
Answer: B
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, production operator is the job role that is required to issue components to a work order. Production operator is a person who performs the production activities on the shop floor, such as reporting material and resource transactions, reporting output and scrap, printing labels and documents, etc. Production operator can use the Issue Material task in Oracle SCM Cloud to issue components to a work order. Components are the raw materials or subassemblies that are used to produce a finished good. Issuing components means that the components are moved from the inventory location to the work order location.
NEW QUESTION # 41
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
- A. External Forecast
- B. Demand Schedule
- C. Sourcing Rules
- D. Item Attributes
- E. Sales Orders
Answer: C,D
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 # 42
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