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NEW QUESTION # 26
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. Procure-to-Pay
- D. Sourcing
Answer: C
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 # 27
Which is not a part of supplies of reservation?
- A. Work Order
- B. Purchase Order
- C. Sales Order
- D. Transfer Order
Answer: C
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 # 28
Which three work order attributes are displayed on the History tab?
- A. Work Order Details
- B. IoT Insights
- C. Transaction History (
- D. Work Definition
Answer: A,B,C
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 # 29
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 accuracy review
- C. To decide the frequency to review inventory balances
- D. To decide the frequency to perform inventory replenishment
Answer: B
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 # 30
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. Cost Comparison
- C. Plan Versus Forecast
- D. Inventory Turn
- E. Unmet Revenue
Answer: A,B,C,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 # 31
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. Sales Order
- D. Transfer 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 # 32
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Shipment Request
- B. Purchase Order
- C. Sales Order
- D. Transfer Order
Answer: C
Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course3, contract manufacturing deliver good to a customer is the process of delivering the finished goods produced by a contract manufacturer to the end customer based on a sales order (D). A sales order is a document that captures and validates the customer's request for goods or services. A transfer order (A) is a document that initiates an internal material transfer between two inventory organizations. A purchase order (B) is a document that initiates a procurement transaction with an external supplier. A shipment request © is a document that initiates a shipment transaction from one location to another.
NEW QUESTION # 33
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 # 34
Which of the three statements are true While planning, the administrator defining the supply plan has the option to setup items included in the supply chain.
- A. Manufacturing Plan to include both items that are MPS and MRP Planned items
- B. Production Plan to include both items that are MPS and MRP Planned items
- C. Production Plan to include items that are MPS Planned items
- D. Manufacturing Plan to include items that are MRP Planned items
Answer: B,C,D
Explanation:
According to the Business Process Training and Certification - Oracle University document2, while planning, the administrator defining the supply plan has the option to setup items included in the supply chain. There are three types of statements that are true in this context:
Production Plan to include items that are MPS Planned items
Production Plan to include both items that are MPS and MRP Planned items Manufacturing Plan to include items that are MRP Planned items MPS (Master Production Schedule) is a plan that specifies the quantity and timing of finished goods to be produced. MRP (Material Requirements Planning) is a plan that calculates the quantity and timing of raw materials and components needed to produce the finished goods. A Production Plan is a type of supply plan that focuses on the production of finished goods. A Manufacturing Plan is a type of supply plan that covers both the production of finished goods and the procurement of raw materials and components.
NEW QUESTION # 35
What information should users set up in order to use the financial review summary? properly?
- A. Both item cost and price list
- B. Item cost only
- C. Price list 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 # 36
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Completed
- B. Scraped
- C. Issued
- D. Rejected
Answer: A,B,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 # 37
Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?
- A. Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.
- B. No, a user cannot control the generation of full pegging information within plan horizon against a supply plan.
Answer: A
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.
NEW QUESTION # 38
Which three item attributes belong to the Manufacturing Attribute group?
- A. Supply type
- B. WIP
- C. Contract Manufacturing
- D. Back-to-Back Enabled
- E. Make or Buy
Answer: A,B,C
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 # 39
With which two supply types are non-tracking components automatically transacted? a work order?
- A. Operation Pull
- B. Push
- C. Supplier
- D. Assembly Pull
Answer: A,D
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 # 40
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 # 41
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, and Locator
- B. Organization, Sub inventory, Locator, and Item
- C. Organization and Sub inventory
- D. Organization, Sub inventory, Locator, Project, and Item
Answer: C
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 # 42
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Transaction History
- B. Genealogy Details
- 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 # 43
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 # 44
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?
- A. Quick Complete
- B. Complete with Details
- C. Schedule Complete
- D. Default Complete
Answer: C,D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, Oracle Fusion Manufacturing supports four methods for reporting the progress of an order on the shop floor: Complete with Details, Quick Complete, Express Complete, and Manual Complete. Schedule Complete and Default Complete are not supported methods. Schedule Complete is a method that reports the completion of an operation based on the scheduled start and end dates. Default Complete is a method that reports the completion of an operation based on the default quantity and duration.
NEW QUESTION # 45
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Work Order
- B. Sales Order
- C. Transfer Order
- D. Purchase Order
Answer: D
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 # 46
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. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
- D. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
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 # 47
What is the input required to reserve the components against a work order?
- A. Plant Parameters
- B. Item Structure of the Finished Product
- C. Routing Information of the Finished Product
- D. Manufacturing Master Data
Answer: B
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 # 48
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