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1Z0-1163-1 Valid Braindumps Ppt | Reliable 1Z0-1163-1 Braindumps Free

1Z0-1163-1 Valid Braindumps Ppt | Reliable 1Z0-1163-1 Braindumps Free

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q36-Q41):

NEW QUESTION # 36
What is the primary purpose of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?

  • A. It ensures immediate financial benefits through real-time cost updates.
  • B. It enhances customer relationship management.
  • C. It automates the production process without human supervision.
  • D. It provides accurate cost calculations for better decision-making.

Answer: D

Explanation:
The Production Order to Cost Update OMBP (D) in Oracle Fusion Cloud SCM focuses on providing accurate cost calculations by capturing and updating costs associated with production orders-materials, labor, and overhead-enabling better decision-making. For instance, if producing 100 units costs $1,000 (e.g., $500 materials, $300 labor, $200 overhead), this process ensures the total is reflected accurately, allowing managers to adjust pricing or reduce costs. Option A is misleading-while cost updates occur, the primary purpose is accuracy, not immediate financial gains, which are an outcome. Option B is incorrect-customer relationship management is unrelated to production costing. Option C overstates automation; human oversight is still required, and the focus is on cost, not process automation. Accurate cost data supports profitability analysis, budgeting, and strategic planning, making it a critical link between manufacturing and financial management.


NEW QUESTION # 37
What is a key feature of the Supply Chain Orchestration process in Oracle Fusion Cloud SCM?

  • A. It only manages warehouse operations without linking to procurement or manufacturing.
  • B. It provides a manual approach to tracking supply chain transactions.
  • C. It automates the execution of supply chain tasks across different applications, ensuring end-to-end process integration.

Answer: C

Explanation:
The Supply Chain Orchestration (SCO) process in Oracle Fusion Cloud SCM is a pivotal feature that automates the execution of supply chain tasks across multiple applications, including procurement, manufacturing, and inventory management. It ensures seamless end-to-end process integration by coordinating activities like order fulfillment, material transfers, and production scheduling. Option A is incorrect because SCO extends beyond warehouse operations to integrate with procurement and manufacturing. Option C is also inaccurate as SCO eliminates manual tracking by leveraging automation, improving efficiency and visibility across the supply chain. This capability reduces delays and enhances coordination, aligning with Oracle's goal of a connected supply chain ecosystem.


NEW QUESTION # 38
What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?

  • A. It only provides access to purchase orders but not invoices.
  • B. It eliminates the need for supplier performance reviews.
  • C. It restricts suppliers from modifying their account details.
  • D. It allows suppliers to manage purchase orders, invoices, and collaboration in real time.

Answer: D

Explanation:
The Supplier Portal (D) in Oracle Fusion Cloud Procurement enables suppliers to manage purchase orders, invoices, and real-time collaboration with buyers. Suppliers can view POs, submit invoices, update shipment statuses, and communicate directly, enhancing efficiency and transparency. For instance, a supplier can confirm a PO for 500 units, upload an invoice, and notify the buyer of a delay-all within the portal. Option A is incorrect-it includes both POs and invoices. Option B is false-performance reviews remain necessary, supported by portal data. Option C is wrong-suppliers can update details like banking info, subject to approval. This comprehensive functionality reduces manual coordination, accelerates procurement cycles, and strengthens supplier relationships.


NEW QUESTION # 39
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?

  • A. Contract Fulfillment Automation.
  • B. Intelligent Document Recognition (IDR).
  • C. Supplier Portal.
  • D. Receipt Accounting.

Answer: C

Explanation:
The Supplier Portal (A) in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders (POs) by providing a self-service platform. Suppliers can view POs (e.g., 200 units due Friday), submit invoices, and track statuses in real time, reducing manual communication. Option B (Contract Fulfillment Automation) generates POs from contracts, not supplier management. Option C (IDR) extracts invoice data, not a supplier tool. Option D (Receipt Accounting) records receipts, not supplier interactions. For example, a supplier might invoice $2,000 for a PO directly in the portal, speeding up payment cycles and improving transparency.


NEW QUESTION # 40
Which key metric measures the effectiveness of the Demand Forecast to Supply Plan OMBP?

  • A. Supplier Service Quality.
  • B. Demand Fulfillment.
  • C. Supply Chain Flexibility.
  • D. Lead Time Variability.

Answer: B

Explanation:
The Demand Forecast to Supply Plan OMBP in Oracle Fusion Cloud SCM bridges demand forecasting with supply planning, and its effectiveness is best measured by Demand Fulfillment-the percentage of demand met on time and in full. This metric evaluates how well the supply plan, derived from forecasts, satisfies actual customer orders. For example, if a forecast predicts 500 units and the supply plan delivers 480 units on time, the fulfillment rate is 96%. Option A (Lead Time Variability) assesses supplier performance, not the forecast-to-plan process. Option B (Supplier Service Quality) focuses on supplier reliability, a separate concern. Option C (Supply Chain Flexibility) measures adaptability, not direct fulfillment success. Demand Fulfillment ties directly to the OMBP's goal of aligning supply with demand, ensuring customer satisfaction and operational efficiency while minimizing excess inventory or stockouts.


NEW QUESTION # 41
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