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質問 # 17
Which four tasks are required to be set up to execute contract manufacturing process inan organization?
- A. Define contract manufacturer customer
- B. Define work definition of the finished good item
- C. Define contract manufacturing items
- D. Define contract manufacturing organization
- E. Define contract manufacturer supplier
正解：B、C、D、E
解説：
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.
質問 # 18
What are the two Job Roles required to define the Manufacturing Master Data?
- A. Cost Accountant
- B. Production Operator
- C. Manufacturing Engineer?
- D. Production Supervisor
正解：C、D
解説：
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.
質問 # 19
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Manufacturing
- B. Purchasing
- C. Supply Chain Orchestration
- D. Inventory
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 # 20
What is the difference between input and output costs treated as?
- A. Scrap Cost
- B. Variance Cost
- C. Actual Cost
- D. Transfer Cost
正解：B
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 # 21
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. Production Plan to include items that are MPS Planned items
- C. Production Plan to include both items that are MPS and MRP Planned items
- D. Manufacturing Plan to include both items that are MPS and MRP Planned items
正解：A、B、C
解説：
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.
質問 # 22
Which three forecasting profiles are pre-seeded in the system?
- A. Promotional Forecast
- B. Forecast Consumption
- C. Forecast sales
- D. Forecast Bookings
- E. Forecast Shipments
正解：B、D、E
解説：
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.
質問 # 23
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?
- A. A user can use one simulation set in multiple plans.
- B. A user can use the same simulation set multiple times while editing the data in it.
- C. Simulation sets are predefined.
- D. A user can add data to simulation set from plan inputs and from a supply plan.
- E. It is mandatory to associate simulation set in plan option while creating a supplyplan.
正解：A、B、D
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 # 24
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Operation Pull"
- B. Supply type of the service item as "Assembly Pull"
- C. Supply type of the service item as "Push"
- D. Supply type of the service item as "Supplier"
正解：B
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 # 25
Which measure is required to import data from an external source?
- A. Final Bookings Forecast
- B. Sales Forecast
- C. Final Shipments Forecast
- D. Approved 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 # 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
While defining Supply Plan, Planning administrator can select any of the four forecast process options, which include?
- A. Forecast Consumption
- B. Past Due Demands based on Plan Option Values
- C. Past Due Demands based on Supply Network Model
- D. Forecast Spreading
- E. Sales Order Explosion
正解：A、B、D、E
解説：
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.
質問 # 28
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Manufacturing Engineer
- B. Cost Accountant
- C. Production Operator
- D. Production Supervisor
正解：A
解説：
According to the Oracle Manufacturing Cloud User Guide3, a contract manufacturing production request is a document that specifies the details of a production order that is executed by a contract manufacturer. A contract manufacturing production request is created by a manufacturing engineer (B) who defines the work definition, routing, and operations for the production order. A production operator (A), a cost accountant ©, or a production supervisor (D) are not job roles that are required to create a contract manufacturing production request, but rather job roles that are involved in other aspects of contract manufacturing such as production execution, cost accounting, or production monitoring.
質問 # 29
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
- A. Item Attributes
- B. External Forecast
- C. Sourcing Rules
- D. Sales Orders
- E. Demand Schedule
正解：A、C
解説：
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.
質問 # 30
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
正解：A
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 # 31
Which three are present in the Plan Parameter section?
- A. Level Member
- B. Planning Calendar
- C. Output Measure
- D. Price list
- E. Forecast Buckets
- F. Exception set
正解：A、B、F
解説：
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.
質問 # 32
What is the input required to reserve the components against a work order?
- A. Item Structure of the Finished Product
- B. Plant Parameters
- C. Manufacturing Master Data
- D. Routing Information of the Finished Product
正解：A
解説：
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.
質問 # 33
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, Locator, and Item
- D. Organization, Sub inventory, and Locator
正解：A
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 # 34
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