100% Free 1z0-1125-2 Exam Dumps Use Real Business Process Management Dumps With 54 Questions!
Pass Your 1z0-1125-2 Exam Easily With 100% Exam Passing Guarantee [2024]
NEW QUESTION # 25
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 # 26
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Transfer Order
- B. Shipment Request
- C. Sales Order
- D. Purchase 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 # 27
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. Plan Versus Forecast
- B. Revenue & Gross Margin Percentage
- C. Cost Comparison
- D. Unmet Revenue
- E. Inventory Turn
Answer: A,B,C,D
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 # 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 both items that are MPS and MRP Planned items
- B. Manufacturing 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: A,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 # 29
Which Job Role is required to issue components to a work order?
- A. Production Supervisor
- B. Cost Accountant
- C. Manufacturing Engineer
- D. Production Operator
Answer: D
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 # 30
How is the "Available to Transact" quantity calculated on the Item Availability page?
- A. (Quantity On Hand) - Pending Transactions - Reservations
- B. (Quantity On Hand) - Pending Transactions
- C. (Reservable Quantity On Hand) - Pending Transactions - Reservations
- D. (Quantity On Hand) - Inbound
Answer: A
Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, available to transact quantity is calculated on the Item Availability page as follows:
Available to Transact = (Quantity On Hand) - Pending Transactions - Reservations Quantity On Hand is the amount of inventory that is physically present in a location or organization. Pending Transactions are the transactions that have not been completed or posted yet, such as receipts, issues, transfers, etc. Reservations are the allocations of inventory to specific demands, such as sales orders, work orders, transfer orders, etc.
NEW QUESTION # 31
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Supplier"
- B. Supply type of the service item as "Operation Pull"
- C. Supply type of the service item as "Assembly Pull"
- D. Supply type of the service item as "Push"
Answer: C
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 # 32
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to perform inventory accuracy review
- B. To decide the frequency to perform inventory replenishment
- C. To decide the frequency to review inventory balances
- D. To decide the frequency to perform inventory transactions
Answer: A
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 # 33
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Production Supervisor
- B. Production Operator
- C. Manufacturing Engineer
- D. Cost Accountant
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 # 34
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Transaction History
- B. Genealogy Details
- C. Information
- D. Production Cost
Answer: A,B,C
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 # 35
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 # 36
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Inventory Management
- B. Manufacturing
- 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 # 37
Which two types of analysis can you use to compare forecast accuracy of a plan in a given time period?
- A. MAD
- B. Trend analysis D BIAS
- C. Waterfall analysis
- D. MAPE
Answer: B,C
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 # 38
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Issued
- B. Scraped
- C. Completed
- D. Rejected
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 # 39
Which plan should a customer use to send demand management data to an external system?
- A. Approve Demand plan
- B. Compare Demand Plan
- C. Publish Demand Plan
- D. Archive Demand Plan
- E. Run Demand Plan
Answer: C
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 # 40
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 # 41
Which supply type enables a Production Supervisor to manually issue material to a work order?
- A. Bulk
- B. Push
- C. Operation Pull
- D. Assembly Pull
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 # 42
Which three are Plant parameters?
- A. Material Parameters
- B. Work Areas
- C. Work Orders
- D. Manufacturing Calendar
Answer: A,B,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 # 43
Which three are Demand Planning KPIs?
- A. Simulation Set
- B. Sales vs Shipments
- C. Shipment History
- D. New product forecast
- E. Demand Planning Exceptions
Answer: B,C,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 # 44
Which three are present in the Plan Parameter section?
- A. Exception set
- B. Forecast Buckets
- C. Planning Calendar
- D. Level Member
- E. Price list
- F. Output Measure
Answer: A,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 # 45
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Scrap Costs
- B. Shipping Costs
- C. Transfer Cost
- D. Output Costs
Answer: B
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 # 46
Which three work order attributes are displayed on the History tab?
- A. Work Definition
- B. IoT Insights
- C. Transaction History (
- D. Work Order Details
Answer: B,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 # 47
......
Study resources for the Valid 1z0-1125-2 Braindumps: https://actualtests.test4engine.com/1z0-1125-2-real-exam-questions.html