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質問 # 19
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. Cost Comparison
- C. Inventory Turn
- D. Unmet Revenue
- E. Plan Versus Forecast
正解：A、B、D、E
解説：
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.
質問 # 20
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Supplier"
- B. Supply type of the service item as "Operation Pull"
- C. Supply type of the service item as "Push"
- D. Supply type of the service item as "Assembly Pull"
正解：D
解説：
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.
質問 # 21
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. Simulation sets are predefined.
- C. A user can use one simulation set in multiple plans.
- D. A user can use the same simulation set multiple times while editing the data in it.
- E. A user can add data to simulation set from plan inputs and from a supply plan.
正解：C、D、E
解説：
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).
質問 # 22
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Procure-to-Pay
- B. Sourcing
- C. Manufacturing
- D. Inventory Management
正解：A
解説：
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.
質問 # 23
What information should users set up in order to use the financial review summary? properly?
- A. Price list only
- B. Item cost only
- C. Both item cost and price list
- D. Item cost and price for each item is calculated in the application
正解：C
解説：
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.
質問 # 24
What will you use to see item attributes and organization attributes?
- A. Segment group
- B. Measure catalogs
- C. Dimension catalogs
- D. Levels and Attributes
正解：D
解説：
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.
質問 # 25
Which three are major activities that come under the Demand Planner role?
- A. Generate Forecast
- B. What-if analysis
- C. Review Product Mix
- D. IZI Approve demand plan
- E. Resolve exceptions
正解：B、C、D
解説：
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.
質問 # 26
Exceptions are generated only against new planned orders in Oracle supply plans
- A. TRUE
- B. FALSE
正解：B
解説：
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.
質問 # 27
Which measure is required to import data from an external source?
- A. Final Bookings Forecast
- B. Sales Forecast
- C. Approved Final Shipments Forecast
- D. Final Shipments Forecast
正解：B
解説：
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, sales forecast is the measure that is required to import data from an external source. Sales forecast is an estimate of future sales based on historical data, market trends, customer demand, etc. Sales forecast can be imported from an external source, such as a spreadsheet, a database, or a third-party application, using the Load Planning Data from Files task in Oracle SCM Cloud.
質問 # 28
Which three item attributes belong to the Manufacturing Attribute group?
- A. Make or Buy
- B. Supply type
- C. WIP
- D. Back-to-Back Enabled
- E. Contract Manufacturing
正解：B、C、E
解説：
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.
質問 # 29
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Inventory
- B. Purchasing
- C. Supply Chain Orchestration
- D. Manufacturing
正解：B
解説：
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.
質問 # 30
Which three are Demand Planning KPIs?
- A. Sales vs Shipments
- B. New product forecast
- C. Simulation Set
- D. Demand Planning Exceptions
- E. Shipment History
正解：A、B、E
解説：
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.
質問 # 31
Which three are Plant parameters?
- A. Material Parameters
- B. Work Areas
- C. Manufacturing Calendar
- D. Work Orders
正解：A、B、C
解説：
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.
質問 # 32
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, Locator, Project, and Item
- B. Organization, Sub inventory, Locator, and Item
- C. Organization and Sub inventory
- D. Organization, Sub inventory, and Locator
正解：C
解説：
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.
質問 # 33
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 Intransit Shipment transaction type is not enabled for status control.
- B. The Intransit Shipment transaction type does not have a start date
- C. The Active material status usage is set to Lot.
- D. The Active material status usage is set to Sub inventory.
正解：A
解説：
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.
質問 # 34
What is the difference between input and output costs treated as?
- A. Variance Cost
- B. Scrap Cost
- C. Transfer Cost
- D. Actual Cost
正解：A
解説：
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.
質問 # 35
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Shipment Request
- B. Transfer Order
- C. Purchase Order
- D. Sales Order
正解：D
解説：
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.
質問 # 36
How is the "Available to Transact" quantity calculated on the Item Availability page?
- A. (Quantity On Hand) - Pending Transactions - Reservations
- B. (Reservable Quantity On Hand) - Pending Transactions - Reservations
- C. (Quantity On Hand) - Inbound
- D. (Quantity On Hand) - Pending Transactions
正解：A
解説：
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.
質問 # 37
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
- B. Users need to define the criteria and layout in the view
- C. User can take actions on the demand fulfilment recommendations by accepting recommendations
- D. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
正解：A、C、D
解説：
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.
質問 # 38
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