1z0-1125-2 Exam Info and Free Practice Test All-in-One Exam Guide Dec-2023
Pass Oracle 1z0-1125-2 Actual Free Exam Q&As Updated Dump Dec 31, 2023
NEW QUESTION # 17
Which plan should a customer use to send demand management data to an external system?
- A. Publish Demand Plan
- B. Approve Demand plan
- C. Archive Demand Plan
- D. Compare Demand Plan
- E. Run Demand Plan
Answer: A
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 # 18
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Transfer Cost
- B. Shipping Costs
- C. Scrap Costs
- 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 # 19
With which two supply types are non-tracking components automatically transacted? a work order?
- A. Operation Pull
- B. Push
- C. Supplier
- D. Assembly Pull
Answer: A,D
Explanation:
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.
NEW QUESTION # 20
What will you use to see item attributes and organization attributes?
- A. Levels and Attributes
- B. Measure catalogs
- C. Dimension catalogs
- D. Segment group
Answer: A
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 # 21
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. Unmet Revenue
- B. Cost Comparison
- C. Plan Versus Forecast
- D. Revenue & Gross Margin Percentage
- 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 # 22
Which task is used to upload an external forecast in the system?
- A. Refresh and start the Order Promising Server
- B. Load planning data from files
- C. Load filter names for planning data collections
- D. Export supply chain planning data
Answer: B
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 # 23
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?
- A. Receipt
- B. Transfer Order
- C. Work Order
- D. Sales Order
Answer: A
Explanation:
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.
NEW QUESTION # 24
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 items that are MPS Planned items
- B. Manufacturing Plan to include both items that are MPS and MRP Planned items
- C. Manufacturing Plan to include items that are MRP Planned items
- D. Production Plan to include both items that are MPS and 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 # 25
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Transfer Order
- B. Purchase Order
- C. Shipment Request
- D. Sales Order
Answer: D
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 # 26
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Supply Chain Orchestration
- B. Purchasing
- C. Inventory
- D. Manufacturing
Answer: B
Explanation:
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.
NEW QUESTION # 27
Which three are Plant parameters?
- A. Manufacturing Calendar
- B. Work Areas
- C. Material Parameters
- D. Work Orders
Answer: A,B,C
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 # 28
Which three item attributes belong to the Manufacturing Attribute group?
- A. Supply type
- B. Contract Manufacturing
- C. WIP
- D. Back-to-Back Enabled
- E. Make or Buy
Answer: A,B,C
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 # 29
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
- A. Item Attributes
- B. Sales Orders
- C. Demand Schedule
- D. Sourcing Rules
- E. External Forecast
Answer: A,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 # 30
Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?
- A. Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.
- B. No, a user cannot control the generation of full pegging information within plan horizon against a supply plan.
Answer: A
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 # 31
Which three are major activities that come under the Demand Planner role?
- A. IZI Approve demand plan
- B. Review Product Mix
- C. What-if analysis
- D. Resolve exceptions
- E. Generate Forecast
Answer: A,B,C
Explanation:
According to the Oracle Demand Management Cloud User Guide, the Demand Planner role is responsible for performing what-if analysis (A), reviewing product mix (B), and approving demand plan (E). These are major activities that come under the Demand Planner role. Resolving exceptions © and generating forecast (D) are not major activities that come under the Demand Planner role, but rather tasks that are performed by other roles such as Demand Analyst or Demand Administrator.
NEW QUESTION # 32
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