[Apr-2024] Oracle 1z0-1125-2 DUMPS WITH REAL EXAM QUESTIONS
2024 New iPassleader 1z0-1125-2 PDF Recently Updated Questions
NEW QUESTION # 16
What is the input required to reserve the components against a work order?
- A. Item Structure of the Finished Product
- B. Manufacturing Master Data
- C. Plant Parameters
- 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 # 17
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Procure-to-Pay
- B. Sourcing
- C. Inventory Management
- D. Manufacturing
Answer: A
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 # 18
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Production Operator
- B. Manufacturing Engineer
- C. Cost Accountant
- D. Production Supervisor
Answer: B
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 three work order attributes are displayed on the History tab?
- A. IoT Insights
- B. Work Definition
- C. Transaction History (
- D. Work Order Details
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 # 20
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 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 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 # 21
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Shipping Costs
- B. Output Costs
- C. Transfer Cost
- D. Scrap Costs
Answer: A
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 # 22
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
- A. Demand Schedule
- B. Item Attributes
- C. Sales Orders
- D. Sourcing Rules
- E. External Forecast
Answer: B,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 # 23
Which three are Demand Planning KPIs?
- A. Sales vs Shipments
- B. Demand Planning Exceptions
- C. Simulation Set
- D. New product forecast
- E. Shipment History
Answer: A,D,E
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 task is used to upload an external forecast in the system?
- A. Export supply chain planning data
- B. Load filter names for planning data collections
- C. Refresh and start the Order Promising Server
- D. Load planning data from files
Answer: D
Explanation:
According to the Business Process Training and Certification - Oracle University document2, load planning data from files is the task that is used to upload an external forecast in the system. Load planning data from files is a task in Oracle SCM Cloud that allows the user to import data from external sources into the planning data repository. The user can upload various types of data, such as sales forecast, demand schedule, supply schedule, on-hand inventory, etc., using predefined or custom templates. The user can also validate, transform, and map the data before loading it into the system.
NEW QUESTION # 25
Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?
- A. No, a user cannot control the generation of full pegging information within plan horizon against a supply plan.
- B. Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.
Answer: B
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 # 26
After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?
- A. Production Supervisor to OEM
- B. CM to OEM
- C. OEM to CM
- D. Production Supervisor to CM
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 # 27
Which three item attributes belong to the Manufacturing Attribute group?
- A. Back-to-Back Enabled
- B. WIP
- C. Make or Buy
- D. Supply type
- E. Contract Manufacturing
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
What will you use to see item attributes and organization attributes?
- A. Dimension catalogs
- B. Segment group
- C. Measure catalogs
- D. Levels and Attributes
Answer: D
Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, levels and attributes are used to see item attributes and organization attributes. Levels and attributes are part of the dimension catalogs that define how data is organized and aggregated in Oracle SCM Cloud. Item attributes are characteristics of items that describe them, such as item name, description, category, cost, price, etc. Organization attributes are characteristics of organizations that describe them, such as organization name, type, location, currency, etc.
NEW QUESTION # 29
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Scraped
- B. Completed
- 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 # 30
Which three are Demand Planning KPIs?
- A. Sales vs Shipments
- B. Demand Planning Exceptions
- C. Simulation Set
- D. New product forecast
- E. Shipment History
Answer: A,D,E
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 # 31
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Information
- B. Production Cost
- C. Transaction History
- D. Genealogy Details
Answer: A,C,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 # 32
What information should users set up in order to use the financial review summary? properly?
- A. Item cost and price for each item is calculated in the application
- B. Price list only
- C. Item cost only
- D. Both item cost and price list
Answer: D
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 # 33
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to review inventory balances
- B. To decide the frequency to perform inventory accuracy review
- C. To decide the frequency to perform inventory transactions
- 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 # 34
Which Job Role is required to issue components to a work order?
- A. Production Operator
- B. Cost Accountant
- C. Production Supervisor
- D. Manufacturing Engineer
Answer: A
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 # 35
Which supply type enables a Production Supervisor to manually issue material to a work order?
- A. Assembly Pull
- B. Push
- C. Operation Pull
- D. Bulk
Answer: B
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 # 36
Which four tasks are required to be set up to execute contract manufacturing process inan organization?
- A. Define work definition of the finished good item
- B. Define contract manufacturer customer
- C. Define contract manufacturing organization
- D. Define contract manufacturer supplier
- E. Define contract manufacturing items
Answer: A,C,D,E
Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course3, contract manufacturing is the process of outsourcing the production of goods or services to a third-party supplier. Contract manufacturing process in an organization requires four tasks to be set up: define contract manufacturing organization (A), define contract manufacturer supplier ©, define contract manufacturing items (D), and define work definition of the finished good item (E). A contract manufacturing organization is an inventory organization that represents the location where the contract manufacturer performs the production activities. A contract manufacturer supplier is a supplier that provides contract manufacturing services to the buying organization. A contract manufacturing item is an item that is produced by a contract manufacturer based on a work definition provided by the buying organization. A work definition is a document that defines the operations, resources, materials, and output for producing an item. Define contract manufacturer customer (B) is not a task that is required to be set up to execute contract manufacturing process in an organization, as it is not relevant to the buying organization.
NEW QUESTION # 37
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Purchase Order
- B. Transfer Order
- C. Sales Order
- D. Shipment Request
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 # 38
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