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NEW QUESTION # 12
What is the difference between input and output costs treated as?
- A. Scrap Cost
- B. Actual Cost
- C. Variance Cost
- D. Transfer Cost
Answer: C
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 # 13
Which two are work order supply types?
- A. Count Point
- B. Phantom
- C. Bulk
- D. Automatically Transit
Answer: B,C
Explanation:
According to the Oracle Manufacturing Cloud User Guide1, work order supply types are categories that define how components are consumed and transacted in a work order. Work order supply types include bulk © and phantom (D). Bulk components are transacted in bulk quantities at the completion of a work order. Phantom components are not transacted, but their subcomponents are transacted based on the bill of materials. Automatically transit (A) and count point (B) are not work order supply types, but rather operation types that define how operations are completed and reported in a work order.
NEW QUESTION # 14
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. User can take actions on the demand fulfilment recommendations by accepting recommendations
- 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. 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 # 15
After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?
- A. OEM to CM
- B. Production Supervisor to OEM
- C. CM to OEM
- D. Production Supervisor to CM
Answer: A
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 # 16
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Sales Order
- B. Purchase Order
- C. Work 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 # 17
Which four tasks are required to be set up to execute contract manufacturing process inan organization?
- A. Define contract manufacturing organization
- B. Define contract manufacturer customer
- C. Define work definition of the finished good item
- D. Define contract manufacturing items
- E. Define contract manufacturer supplier
Answer: A,C,D,E
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 # 18
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Supply Chain Orchestration
- B. Manufacturing
- C. Purchasing
- D. Inventory
Answer: C
Explanation:
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.
NEW QUESTION # 19
Which three are key operational tasks associated with Material Reservation?
- A. Manage Production
- B. Execute Production
- C. Manage Inventory Transactions
- 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 # 20
Which three tasks can production operators perform from the Dispatch List?
- A. Print Work order traveler and product labels
- B. Issue Materials
- C. Report Material Transactions
- D. Report Resource Transactions
Answer: A,C,D
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 # 21
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Production Operator
- B. Production Supervisor
- C. Manufacturing Engineer
- D. Cost Accountant
Answer: C
Explanation:
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.
NEW QUESTION # 22
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?
- A. Complete with Details
- B. Default Complete
- C. Quick Complete
- D. Schedule Complete
Answer: B,D
Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, Oracle Fusion Manufacturing supports four methods for reporting the progress of an order on the shop floor: Complete with Details, Quick Complete, Express Complete, and Manual Complete. Schedule Complete and Default Complete are not supported methods. Schedule Complete is a method that reports the completion of an operation based on the scheduled start and end dates. Default Complete is a method that reports the completion of an operation based on the default quantity and duration.
NEW QUESTION # 23
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Production Plan
- B. Manual Forecast
- C. Demand Forecast
- D. Build Plan
Answer: A,B,C
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 # 24
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. 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. Simulation sets are predefined.
Answer: B,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 # 25
Which three are present in the Plan Parameter section?
- A. Forecast Buckets
- B. Level Member
- C. Planning Calendar
- D. Output Measure
- E. Price list
- F. Exception set
Answer: B,C,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 # 26
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. Sales Order
- B. Receipt
- C. Work Order
- D. Transfer Order
Answer: B
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 # 27
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. Production Plan to include both items that are MPS and MRP Planned items
- B. Manufacturing Plan to include items that are MRP Planned items
- C. Manufacturing Plan to include both items that are MPS and MRP Planned items
- D. Production Plan to include items that are MPS Planned items
Answer: A,B,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 # 28
Which supply type enables a Production Supervisor to manually issue material to a work order?
- A. Operation Pull
- B. Assembly Pull
- C. Push
- D. Bulk
Answer: C
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 # 29
Which task is used to upload an external forecast in the system?
- A. Refresh and start the Order Promising Server
- B. Export supply chain planning data
- C. Load planning data from files
- D. Load filter names for planning data collections
Answer: C
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 # 30
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to perform inventory accuracy review
- B. To decide the frequency to perform inventory replenishment
- C. To decide the frequency to review inventory balances
- D. To decide the frequency to perform inventory transactions
Answer: A
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 # 31
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