[May 11, 2024] Fully Updated Free Actual Oracle 1z0-1125-2 Exam Questions [Q25-Q44]

Published date May 11, 2024

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[May 11, 2024] Fully Updated Free Actual Oracle 1z0-1125-2 Exam Questions

Free 1z0-1125-2 Questions for Oracle 1z0-1125-2 Exam [May-2024]

QUESTION 25
Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?

No, a user cannot control the generation of full pegging information within plan horizon against a supply plan.

Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.

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.

QUESTION 26
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?

Shipping Costs

Transfer Cost

Output Costs

Scrap Costs

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.

QUESTION 27
Three correct statements with respect to Demand fulfillment view in supply plan are?

Users need to define the criteria and layout in the view

View prioritized at-risk demands based on order values weighted by the numberof associated recommendations

User can take actions on the demand fulfilment recommendations by accepting recommendations

The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value

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.

QUESTION 28
With which two supply types are non-tracking components automatically transacted? a work order?

Operation Pull

Supplier

Push

Assembly Pull

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.

QUESTION 29
Which three pieces of demand information can be included as demand in an Oracle supply plan?

Production Plan

Build Plan

Manual Forecast

Demand Forecast

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.

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?

Revenue & Gross Margin Percentage

Cost Comparison

Inventory Turn

Plan Versus Forecast

Unmet Revenue

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.

QUESTION 31
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?

Supply Chain Orchestration

Purchasing

Manufacturing

Inventory

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.

QUESTION 32
What information should users set up in order to use the financial review summary? properly?

Price list only

Both item cost and price list

Item cost and price for each item is calculated in the application

Item cost only

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.

QUESTION 33
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?

A user can use one simulation set in multiple plans.

Simulation sets are predefined.

A user can use the same simulation set multiple times while editing the data in it.

A user can add data to simulation set from plan inputs and from a supply plan.

It is mandatory to associate simulation set in plan option while creating a supplyplan.

According to the Oracle Supply Planning Cloud User Guide1, simulation sets are used to create and compare different scenarios in a supply plan. A user can use one simulation set in multiple plans (A), use the same simulation set multiple times while editing the data in it ©, and add data to simulation set from plan inputs and from a supply plan (D). Simulation sets are not predefined (B), and it is not mandatory to associate simulation set in plan option while creating a supply plan (E).

QUESTION 34
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?

Transfer Order

Receipt

Work Order

Sales Order

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.

QUESTION 35
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?

Complete with Details

Schedule Complete

Default Complete

Quick Complete

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.

QUESTION 36
Which three are key operational tasks associated with Material Reservation?

Manage Production

Item Creation

Execute Production

Manage Inventory Transactions

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.

QUESTION 37
Which three are present in the Plan Parameter section?

Forecast Buckets

Planning Calendar

Price list

Level Member

Output Measure

Exception set

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.

QUESTION 38
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.

Manufacturing Plan to include both items that are MPS and MRP Planned items

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

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.

QUESTION 39
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?

Transfer Order

Purchase Order

Shipment Request

Sales Order

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.

QUESTION 40
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.

Production Plan to include both items that are MPS and MRP Planned items

Production Plan to include items that are MPS Planned items

Manufacturing Plan to include items that are MRP Planned items

Manufacturing Plan to include both items that are MPS and MRP Planned items

QUESTION 41
Which three features are offered by product genealogy in Manufacturing Cloud?

Genealogy Details

Transaction History

Information

Production Cost

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.

QUESTION 42
Which is not a part of supplies of reservation?

Sales Order

Purchase Order

Transfer Order

Work Order

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.

QUESTION 43
Which three are Plant parameters?

Material Parameters

Manufacturing Calendar

Work Areas

Work Orders

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.

QUESTION 44
What represents a Physical, Geographical, or Logical Cluster of Work Centers?

Resource Instances

Resources

Work Area

Manufacturing Calendar

According to the Oracle Manufacturing Cloud User Guide, a work area represents a physical, geographical, or logical cluster of work centers. A work area can contain one or more resources that perform similar operations or activities. A resource instance (A) is an individual machine, tool, person, or crew that performs an operation in a work definition. A resource (B) is a generic representation of a resource instance that defines its attributes, such as cost, availability, and capacity. A manufacturing calendar (D) is a calendar that defines the working days and hours for a plant or a work area.

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