2023 New 1z0-1125-2 Dumps - Real Oracle Exam Questions [Q27-Q42]

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2023 New 1z0-1125-2 Dumps - Real Oracle Exam Questions

Dependable 1z0-1125-2 Exam Dumps to Become Oracle Certified

NEW QUESTION # 27
Which supply type enables a Production Supervisor to manually issue material to a work order?

  • A. Assembly Pull
  • B. Push
  • C. Bulk
  • D. Operation Pull

Answer: B

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, push is the supply type that enables a Production Supervisor to manually issue material to a work order. Push supply type means that material is issued to a work order before it is consumed by an operation. The Production Supervisor can use the Issue Material page or a mobile device to issue material to a work order.


NEW QUESTION # 28
Three correct statements with respect to Demand fulfillment view in supply plan are?

  • A. Users need to define the criteria and layout in the view
  • B. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
  • C. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
  • D. User can take actions on the demand fulfilment recommendations by accepting recommendations

Answer: B,C,D

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 # 29
Which three are key operational tasks associated with Material Reservation?

  • A. Manage Production
  • B. Manage Inventory Transactions
  • C. Execute Production
  • D. Item Creation

Answer: A,B,C

Explanation:
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.


NEW QUESTION # 30
What represents a Physical, Geographical, or Logical Cluster of Work Centers?

  • A. Work Area
  • B. Manufacturing Calendar
  • C. Resource Instances
  • D. Resources

Answer: A

Explanation:
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.


NEW QUESTION # 31
What are the two Job Roles required to define the Manufacturing Master Data?

  • A. Production Operator
  • B. Manufacturing Engineer?
  • C. Cost Accountant
  • D. Production Supervisor

Answer: B,D

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the Manufacturing Engineer and Production Supervisor are the two job roles required to define the Manufacturing Master Data. The Manufacturing Engineer is responsible for creating and maintaining the manufacturing master data, such as items, bills of materials, routings, and work definitions. The Production Supervisor is responsible for creating and maintaining the production resources, such as work areas, work centers, and resources.


NEW QUESTION # 32
Which three tasks can production operators perform from the Dispatch List?

  • A. Report Material Transactions
  • B. Print Work order traveler and product labels
  • C. Report Resource Transactions
  • D. Issue Materials

Answer: A,B,C

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, production operators can perform three tasks from the Dispatch List: report resource transactions, print work order traveler and product labels, and report material transactions. The Dispatch List is a page in Oracle SCM Cloud that shows the list of operations that are scheduled for production in a work area. Production operators can use the Dispatch List to perform various tasks related to production execution and reporting. Report resource transactions is a task that records the usage of resources, such as labor, machine, tools, etc., for an operation. Print work order traveler and product labels is a task that prints the documents that contain information about the work order and the product, such as item, quantity, operation sequence, routing instructions, quality specifications, etc. Report material transactions is a task that records the movement of material, such as issuing, returning, transferring, adjusting material for an operation.


NEW QUESTION # 33
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. Revenue & Gross Margin Percentage
  • B. Unmet Revenue
  • C. Plan Versus Forecast
  • D. Cost Comparison
  • 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 # 34
Which three types of quantities can be simultaneously reported by the Quick Complete Action?

  • A. Scraped
  • B. Issued
  • C. Rejected
  • D. Completed

Answer: A,C,D

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the Quick Complete Action allows the user to report three types of quantities simultaneously: rejected, scrapped, and completed. Rejected quantity is the amount of output that does not meet the quality standards and is sent back to the previous operation or work area. Scrap quantity is the amount of output that is wasted or discarded due to defects or errors. Completed quantity is the amount of output that meets the quality standards and is ready for the next operation or work area.


NEW QUESTION # 35
What information should users set up in order to use the financial review summary? properly?

  • A. Item cost and price for each item is calculated in the application
  • B. Both item cost and price list
  • C. Price list only
  • D. Item cost only

Answer: B

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 # 36
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?

  • A. Manufacturing
  • B. Inventory Management
  • C. Sourcing
  • D. Procure-to-Pay

Answer: D

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 # 37
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 both items that are MPS and MRP Planned items
  • B. Production 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 items that are MPS Planned items

Answer: B,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 # 38
Which three features are offered by product genealogy in Manufacturing Cloud?

  • A. Production Cost
  • B. Genealogy Details
  • C. Transaction History
  • D. Information

Answer: B,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
Which is not a part of supplies of reservation?

  • A. Purchase Order
  • B. Work Order
  • C. Transfer Order
  • D. Sales Order

Answer: D

Explanation:
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.


NEW QUESTION # 40
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 Active material status usage is set to Lot.
  • D. The Intransit Shipment transaction type is not enabled for status control.

Answer: D

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 # 41
What is the input required to reserve the components against a work order?

  • A. Plant Parameters
  • B. Item Structure of the Finished Product
  • C. Manufacturing Master Data
  • D. Routing Information of the Finished Product

Answer: B

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 # 42
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