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NEW QUESTION # 10
While defining Supply Plan, Planning administrator can select any of the four forecast process options, which include?
- A. Past Due Demands based on Supply Network Model
- B. Forecast Consumption
- C. Forecast Spreading
- D. Past Due Demands based on Plan Option Values
- E. Sales Order Explosion
Answer: B,C,D,E
Explanation:
According to the Oracle Supply Planning Cloud User Guide2, while defining a supply plan, a planning administrator can select any of the four forecast process options, which include forecast spreading (B), forecast consumption ©, sales order explosion (D), and past due demands based on plan option values (E). Forecast spreading is the option to spread forecast demand across time periods based on a predefined pattern. Forecast consumption is the option to consume forecast demand by sales orders or other sources of demand. Sales order explosion is the option to explode sales orders into their component demands based on the bill of materials. Past due demands based on plan option values is the option to include or exclude past due demands in a supply plan based on the plan option settings. Past due demands based on supply network model (A) is not a forecast process option, but rather a supply network model parameter that determines how past due demands are handled in a supply network model.
NEW QUESTION # 11
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 transactions
- C. To decide the frequency to perform inventory accuracy review
- D. To decide the frequency to perform inventory replenishment
Answer: C
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 # 12
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?
- A. It is mandatory to associate simulation set in plan option while creating a supplyplan.
- B. A user can add data to simulation set from plan inputs and from a supply plan.
- C. Simulation sets are predefined.
- D. A user can use the same simulation set multiple times while editing the data in it.
- E. A user can use one simulation set in multiple plans.
Answer: B,D,E
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 # 13
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Genealogy Details
- B. Transaction History
- C. Production Cost
- D. Information
Answer: A,B,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 # 14
Which three settings do NOT allow the Contract Manufacturer to report the completion of an operation to the OEM?
- A. Auto Charge
- B. Backflush
- C. Auto Transact
- D. Count Point
Answer: A,B,C
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, backflush, auto transact, and auto charge are three settings that do not allow the Contract Manufacturer (CM) to report the completion of an operation to the Original Equipment Manufacturer (OEM). These settings are used to automate the material transactions and cost accounting for an operation. Backflush means that material is automatically issued to an operation when it is completed. Auto transact means that output is automatically reported for an operation when it is completed. Auto charge means that costs are automatically charged for an operation when it is completed. These settings reduce the manual intervention and data entry by the CM.
NEW QUESTION # 15
Which task is used to upload an external forecast in the system?
- A. Load planning data from files
- B. Load filter names for planning data collections
- C. Export supply chain planning data
- 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 # 16
Intransit Shipment transactions is not available under Transactions Allowed on theEdit Material Status page for Active material status. What could be the reason?
- A. The Active material status usage is set to Sub inventory.
- B. The Intransit Shipment transaction type does not have a start date
- C. The Intransit Shipment transaction type is not enabled for status control.
- D. The Active material status usage is set to Lot.
Answer: C
Explanation:
According to the Oracle Inventory Management Cloud User Guide, material status control is a feature that allows users to restrict transactions for certain items or lots based on their status. A material status can be defined with different transaction types that are allowed or disallowed for items or lots with that status. If intransit shipment transactions are not available under transactions allowed on the edit material status page for active material status, it means that the intransit shipment transaction type is not enabled for status control (D). The active material status usage being set to sub inventory (A) or lot © does not affect the availability of intransit shipment transactions under transactions allowed. The intransit shipment transaction type having a start date or not (B) does not affect the availability of intransit shipment transactions under transactions allowed.
NEW QUESTION # 17
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Inventory Management
- B. Procure-to-Pay
- C. Sourcing
- D. Manufacturing
Answer: B
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 # 18
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Output Costs
- B. Shipping Costs
- C. Transfer Cost
- D. Scrap 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
Which three are present in the Plan Parameter section?
- A. Planning Calendar
- B. Output Measure
- C. Forecast Buckets
- D. Exception set
- E. Price list
- F. Level Member
Answer: A,D,F
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 # 20
What is the difference between input and output costs treated as?
- A. Scrap Cost
- B. Variance Cost
- C. Transfer Cost
- D. Actual Cost
Answer: B
Explanation:
According to the Business Process Training and Certification - Oracle University document2, variance cost is the difference between input and output costs treated as. Variance cost is calculated by subtracting the output cost from the input cost for each work order operation. Variance cost reflects the efficiency or inefficiency of the production process. It can be positive or negative depending on whether the input cost is higher or lower than the output cost.
NEW QUESTION # 21
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 # 22
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 # 23
Which three are major activities that come under the Demand Planner role?
- A. Generate Forecast
- B. IZI Approve demand plan
- C. What-if analysis
- D. Review Product Mix
- E. Resolve exceptions
Answer: B,C,D
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 # 24
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Manual Forecast
- B. Production Plan
- C. Build Plan
- D. Demand Forecast
Answer: A,B,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 # 25
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