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NEW QUESTION # 15
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 is not enabled for status control.
- B. The Active material status usage is set to Sub inventory.
- C. The Active material status usage is set to Lot.
- D. The Intransit Shipment transaction type does not have a start date
Answer: A
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 # 16
Which three are present in the Plan Parameter section?
- A. Forecast Buckets
- B. Planning Calendar
- C. Exception set
- D. Level Member
- E. Output Measure
- F. Price list
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 # 17
What is the difference between input and output costs treated as?
- A. Variance Cost
- B. Actual Cost
- C. Scrap Cost
- D. Transfer Cost
Answer: A
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 # 18
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. Inventory Turn
- B. Cost Comparison
- C. Plan Versus Forecast
- D. Revenue & Gross Margin Percentage
- E. Unmet Revenue
Answer: B,C,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 # 19
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. CM to OEM
- C. OEM to CM
- D. Production Supervisor to OEM
Answer: C
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 # 20
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. Purchasing
- D. Inventory
Answer: C
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 # 21
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 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 # 22
Which is not a part of supplies of reservation?
- A. Purchase Order
- B. Work Order
- C. Transfer Order
- D. Sales Order
Answer: D
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 # 23
Which three are Demand Planning KPIs?
- A. New product forecast
- B. Sales vs Shipments
- C. Simulation Set
- D. Shipment History
- E. Demand Planning Exceptions
Answer: A,B,D
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
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 "Push"
- C. Supply type of the service item as "Supplier"
- D. Supply type of the service item as "Assembly Pull"
Answer: D
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
Exceptions are generated only against new planned orders in Oracle supply plans
- A. FALSE
- B. TRUE
Answer: A
Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, exceptions are generated not only against new planned orders but also against existing supply and demand in Oracle supply plans. Exceptions are messages that alert the user about potential issues or opportunities in a supply plan, such as excess inventory, late orders, unmet demand, etc. Exceptions are generated based on predefined or user-defined rules that compare the supply and demand data with certain thresholds or criteria. Exceptions can be generated against any type of supply or demand source, such as planned orders, purchase orders, sales orders, transfer orders, work orders, etc.
NEW QUESTION # 26
Which three work order attributes are displayed on the History tab?
- A. IoT Insights
- B. Work Definition
- C. Work Order Details
- D. Transaction History (
Answer: A,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 # 27
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Manufacturing
- B. Procure-to-Pay
- C. Inventory Management
- D. Sourcing
Answer: B
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 # 28
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. Production Plan to include items that are MPS Planned items
- B. Manufacturing Plan to include items that are MRP Planned items
- C. Manufacturing Plan to include both items that are MPS and MRP Planned items
- D. Production Plan to include both items that are MPS and MRP Planned items
Answer: A,B,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 # 29
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Cost Accountant
- B. Production Supervisor
- C. Manufacturing Engineer
- D. Production Operator
Answer: C
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 # 30
While defining Supply Plan, Planning administrator can select any of the four forecast process options, which include?
- A. Forecast Spreading
- B. Sales Order Explosion
- C. Past Due Demands based on Plan Option Values
- D. Past Due Demands based on Supply Network Model
- E. Forecast Consumption
Answer: A,B,C,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 # 31
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. Production Plan to include items that are MPS Planned items
- B. Manufacturing Plan to include items that are MRP Planned items
- C. Manufacturing Plan to include both items that are MPS and MRP Planned items
- D. Production Plan to include both items that are MPS and MRP Planned items
Answer: A,B,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 # 32
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Bookings
- B. Promotional Forecast
- C. Forecast sales
- D. Forecast Shipments
- E. Forecast Consumption
Answer: A,D,E
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 # 33
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Work Order
- B. Transfer Order
- C. Sales 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 # 34
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1z0-1125-2 Braindumps Real Exam Updated on Mar 30, 2024 with 54 Questions: https://passleader.examtorrent.com/1z0-1125-2-prep4sure-dumps.html
