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NEW QUESTION # 23
A demand planner wants to simulate demand by making certain changes in holidays. Which forecasting profile option should the planner use?
- A. Forecasting methods
- B. Decomposition Groups
- C. Forecasting Parameters
- D. Simulation output
Answer: B
Explanation:
According to the Oracle Demand Management Cloud User Guide1, decomposition groups are used to simulate demand by making certain changes in holidays, events, or other factors that affect demand patterns. A demand planner can use decomposition groups to create different scenarios and compare them with the base forecast. Forecasting methods (A), forecasting parameters ©, and simulation output (D) are not forecasting profile options that can be used to simulate demand by making changes in holidays.
NEW QUESTION # 24
Which three are Plant parameters?
- A. Work Areas
- B. Material Parameters
- C. Manufacturing Calendar
- 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 # 25
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
- B. User can take actions on the demand fulfilment recommendations by accepting recommendations
- C. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
- D. Users need to define the criteria and layout in the view
Answer: A,B,C
Explanation:
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.
NEW QUESTION # 26
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Work Order
- B. Purchase Order
- C. Sales Order
- D. Transfer Order
Answer: B
Explanation:
According to the Business Process Training and Certification - Oracle University document2, when an original equipment manufacturer (OEM) outsources the manufacturing of products to a contract manufacturer (CM), it uses a purchase order (PO) to place an order with the CM. A purchase order is a document that specifies the terms and conditions of a purchase transaction between a buyer and a seller. The PO contains information such as item, quantity, price, delivery date, payment terms, etc. The PO serves as a legal contract between the OEM and the CM.
NEW QUESTION # 27
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 # 28
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 # 29
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. Work Order
- B. Sales Order
- C. Transfer Order
- D. Receipt
Answer: D
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 # 30
Which task is used to upload an external forecast in the system?
- A. Load planning data from files
- B. Export supply chain planning data
- C. Load filter names for planning data collections
- D. Refresh and start the Order Promising Server
Answer: A
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 # 31
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?
- A. A user can use one simulation set in multiple plans.
- B. Simulation sets are predefined.
- C. A user can add data to simulation set from plan inputs and from a supply plan.
- D. A user can use the same simulation set multiple times while editing the data in it.
- E. It is mandatory to associate simulation set in plan option while creating a supplyplan.
Answer: A,C,D
Explanation:
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).
NEW QUESTION # 32
After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?
- A. Production Supervisor to CM
- B. OEM to CM
- C. CM to OEM
- D. Production Supervisor to OEM
Answer: B
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 # 33
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. Manufacturing Plan to include items that are 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. 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 # 34
Which four tasks are required to be set up to execute contract manufacturing process inan organization?
- A. Define contract manufacturing items
- B. Define contract manufacturing organization
- C. Define contract manufacturer supplier
- D. Define work definition of the finished good item
- E. Define contract manufacturer customer
Answer: A,B,C,D
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 # 35
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to review inventory balances
- B. To decide the frequency to perform inventory accuracy review
- C. To decide the frequency to perform inventory replenishment
- D. To decide the frequency to perform inventory transactions
Answer: B
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 # 36
What are the planning levels available for Min-Max planning?
- A. Organization and Sub inventory
- B. Organization, Sub inventory, Locator, Project, and Item
- C. Organization, Sub inventory, and Locator
- D. Organization, Sub inventory, Locator, and Item
Answer: A
Explanation:
According to the Oracle Inventory Management Cloud User Guide, min-max planning is a replenishment method that maintains inventory levels between a minimum and a maximum quantity. Min-max planning can be performed at two planning levels: organization and sub inventory (A). Organization level min-max planning considers all sub inventories within an organization for replenishment. Sub inventory level min-max planning considers only one sub inventory within an organization for replenishment. Min-max planning does not support locator ©, project (B), or item (D) as planning levels.
NEW QUESTION # 37
What is the input required to reserve the components against a work order?
- A. Manufacturing Master Data
- B. Plant Parameters
- C. Routing Information of the Finished Product
- D. Item Structure of the Finished Product
Answer: D
Explanation:
According to the Oracle Inventory Management Cloud User Guide, reserving components against a work order is the process of allocating materials from inventory to production based on availability and priority. Reserving components against a work order requires the item structure of the finished product © as an input, which defines the components and their quantities that are needed to produce an item. Routing information of the finished product (A), manufacturing master data (B), and plant parameters (D) are not inputs required to reserve components against a work order, but rather inputs required for other processes such as work definition creation, contract manufacturing setup, or plant configuration.
NEW QUESTION # 38
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Genealogy Details
- B. Production Cost
- C. Information
- D. Transaction History
Answer: A,C,D
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 # 39
What information should users set up in order to use the financial review summary? properly?
- A. Both item cost and price list
- B. Item cost only
- C. Price list only
- D. Item cost and price for each item is calculated in the application
Answer: A
Explanation:
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.
NEW QUESTION # 40
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Shipments
- B. Forecast sales
- C. Promotional Forecast
- D. Forecast Consumption
- E. Forecast Bookings
Answer: A,D,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 # 41
How is the "Available to Transact" quantity calculated on the Item Availability page?
- A. (Reservable Quantity On Hand) - Pending Transactions - Reservations
- B. (Quantity On Hand) - Inbound
- C. (Quantity On Hand) - Pending Transactions - Reservations
- D. (Quantity On Hand) - Pending Transactions
Answer: C
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 # 42
Which three are Demand Planning KPIs?
- A. Sales vs Shipments
- B. New product forecast
- C. Simulation Set
- D. Demand Planning Exceptions
- E. Shipment History
Answer: A,B,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 # 43
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Push"
- B. Supply type of the service item as "Assembly Pull"
- C. Supply type of the service item as "Operation Pull"
- D. Supply type of the service item as "Supplier"
Answer: B
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 # 44
What will you use to see item attributes and organization attributes?
- A. Measure catalogs
- B. Levels and Attributes
- C. Dimension catalogs
- D. Segment group
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 # 45
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