Get Prepared for Your 1z0-1125-2 Exam With Actual 54 Questions
Valid 1z0-1125-2 Test Answers Full-length Practice Certification Exams
NEW QUESTION # 32
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Bookings
- B. Promotional Forecast
- C. Forecast Shipments
- D. Forecast sales
- E. Forecast Consumption
Answer: A,C,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
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?
- A. Schedule Complete
- B. Default Complete
- C. Quick Complete
- D. Complete with Details
Answer: A,B
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 # 34
Exceptions are generated only against new planned orders in Oracle supply plans
- A. TRUE
- B. FALSE
Answer: B
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 # 35
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Demand Forecast
- B. Build Plan
- C. Manual Forecast
- D. Production Plan
Answer: A,C,D
Explanation:
According to the Oracle Supply Planning Cloud User Guide1, there are four types of demand information that can be included as demand in an Oracle supply plan: production plan (A), manual forecast ©, demand forecast (D), and sales orders. A production plan is a high-level plan that specifies the quantity and timing of finished goods to be produced. A manual forecast is a user-defined forecast that can be entered or imported into a supply plan. A demand forecast is a statistical forecast that is generated by Oracle Demand Management Cloud or another forecasting system. Sales orders are confirmed orders from customers that have been entered into Oracle Order Management Cloud or another order management system. A build plan (B) is not a type of demand information that can be included as demand in an Oracle supply plan, but rather an output of a supply plan that specifies the quantity and timing of production orders to be executed.
NEW QUESTION # 36
Which three item attributes belong to the Manufacturing Attribute group?
- A. Make or Buy
- B. Back-to-Back Enabled
- C. WIP
- D. Contract Manufacturing
- E. Supply type
Answer: C,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 # 37
Which two are work order supply types?
- A. Phantom
- B. Count Point
- C. Bulk
- D. Automatically Transit
Answer: A,C
Explanation:
According to the Oracle Manufacturing Cloud User Guide1, work order supply types are categories that define how components are consumed and transacted in a work order. Work order supply types include bulk © and phantom (D). Bulk components are transacted in bulk quantities at the completion of a work order. Phantom components are not transacted, but their subcomponents are transacted based on the bill of materials. Automatically transit (A) and count point (B) are not work order supply types, but rather operation types that define how operations are completed and reported in a work order.
NEW QUESTION # 38
Which three are Demand Planning KPIs?
- A. Simulation Set
- B. Sales vs Shipments
- C. Demand Planning Exceptions
- D. New product forecast
- E. Shipment History
Answer: B,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 # 39
What will you use to see item attributes and organization attributes?
- A. Segment group
- B. Levels and Attributes
- C. Measure catalogs
- D. Dimension catalogs
Answer: B
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 # 40
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Issued
- B. Rejected
- C. Scraped
- D. Completed
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 # 41
Which measure is required to import data from an external source?
- A. Final Bookings Forecast
- B. Final Shipments Forecast
- C. Sales Forecast
- D. Approved Final Shipments Forecast
Answer: C
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 # 42
Which three are key operational tasks associated with Material Reservation?
- A. Manage Inventory Transactions
- B. Manage Production
- 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 # 43
What is the difference between input and output costs treated as?
- A. Variance Cost
- B. Transfer Cost
- C. Actual Cost
- D. Scrap 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 # 44
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. CM to OEM
- C. Production Supervisor to CM
- 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 # 45
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. Unmet Revenue
- D. Inventory Turn
- E. Plan Versus Forecast
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 # 46
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Transfer Order
- B. Sales Order
- C. Purchase Order
- D. Shipment Request
Answer: B
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 # 47
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